Customer Payments

When you send an invoice, your customer receives an email with a secure link to view and pay it online. No account or app download is required.

The customer payment experience

1. The customer receives an email with the invoice summary and a View & Pay button.
2. Clicking the button opens a secure invoice page showing line items, totals, and due date.
3. The customer clicks Pay Now and enters their card details.
4. Payment is processed instantly and a confirmation is shown.
5. Both you and the customer receive a payment confirmation email.

Accepted payment methods

• Credit cards (Visa, Mastercard, American Express, Discover)
• Debit cards
• ACH bank transfers (if enabled in your Stripe settings)

For customers: viewing past invoices

If you've received a payment link from your service provider, you can:

• View the invoice at any time using the link from your email.
• Download a PDF copy for your records.
• See payment status and history.

For business owners: tracking payments

From Billing → Invoices, you can see the status of every invoice:

• Filter by Paid, Sent, Overdue, or Draft.
• Click any invoice to see payment details including date, amount, and transaction ID.
• Export your invoice history for bookkeeping.

Tips

• Customers don't need to create an account to pay — the link in the email is all they need.
• If a customer has trouble paying, resend the invoice from the invoice detail page to send a fresh email.