Step by step
- Connect Stripe under Integrations (with payment links switched on).
- Issue the invoice. Within a few minutes the Online payment card shows "Card payment link" with the amount.
- Click Copy link and send it to the customer.
- When they pay, the status changes to Paid and a card payment is added under Payments.
Statuses
"Waiting for the customer", "Paid", "Failed" or "Cancelled" (with the reason).
When there is no link
Credit notes and invoices under the Stripe minimum (30p) get no link.
Works together with
- Connect Stripe (card payments)Give each issued invoice a card payment link (with Apple Pay and Google Pay), paid into your own Stripe account and marked paid here.
- Record a paymentRecord money received against an issued invoice: amount, date, method and reference. Part payments are fine.
- Direct Debit status on an invoiceWith GoCardless connected and an active mandate for the customer, issued invoices are collected by Direct Debit and the payment is recorded for you.