Sending an invoice is half the job. Getting paid is the other half.
Pay by card
- Customers pay on the invoice page with Stripe's secure payment form.
- The money is settled directly into your Stripe account.
- The invoice is marked paid automatically, the customer receives a receipt and you get a notification.
- If a customer accidentally pays an invoice that is already settled, the extra payment is refunded in full automatically.
Record other payments
Paid by bank transfer, cash or another way? Record the payment with the amount, the date, the method and a reference. Partial payments are supported, and you can email a receipt with one click.
Refunds and disputes
Refunds and disputes from Stripe appear on the invoice's timeline. A refund never reopens a paid invoice.
Bank details on the invoice
Add payment instructions in your invoice settings, and customers who prefer a transfer see them on the invoice page.