Accept invoice payments online with internet payment processing, Stripe checkout, Pay buttons, and automatic status updates.
Add Stripe-hosted payment links to invoices so customers can pay online from a clear Pay button or shared invoice payment link.
Use it to accept internet payment processing from invoices without scattering payment links and manual status notes across separate tools.
Customers complete payment on secure Stripe checkout pages using the payment methods enabled for your Stripe account and region.
Payment, refund, and dispute events from Stripe can update the related invoice status in Invoice Master without manual reconciliation.
Invoice Master never receives raw card details. Card information is tokenized and handled by Stripe payment infrastructure.
Available payment methods depend on Stripe settings, country, and account eligibility, including cards, wallets, and supported regional methods.
Use it when customers need a direct payment path from the invoice instead of manual bank instructions.
Use it when Stripe settings, payment methods, fees, and payouts should remain managed in Stripe.
Use it when paid, refunded, disputed, or unpaid status should stay connected to the invoice record.
Prepare the invoice with customer details, line items, totals, due dates, and any notes needed by the payer.
Attach the Stripe-hosted payment option so the invoice can collect payment online.
Send the invoice, share the invoice link, or give the customer the payment link through your normal communication channel.
The payer opens the secure Stripe checkout page and uses the payment methods enabled for your Stripe account.
Invoice Master reflects the payment status so billing follow-up stays connected to the invoice record.
Combine Online Invoice Payment Processing with these workflows inside Invoice Master.
Create read-only public invoice links that clients can open without a login, use for PDF download, and lose access to when a link expires or is deleted.
Set payment follow-up rules for due invoices, manage reminder recipients per invoice, and keep overdue collection steps visible.
Create invoices and quotes in the agreed client currency, keep exchange-rate notes with the record, and send Stripe payment links that use the invoice currency.
Yes. Invoice Master lets you accept invoice payments online through Stripe-hosted checkout links.
No. Payers do not need an Invoice Master account. They use a secure Stripe-hosted checkout link.
Payment methods depend on your country and Stripe settings, including cards, popular digital wallets, and supported regional methods where available.
Stripe sets and bills processing fees. Your Invoice Master plan is separate.
Payout timing is managed by Stripe and shown in your Stripe dashboard. Timelines vary by country and account history.
Refunds are managed in Stripe, and the related invoice status can update in Invoice Master.
Disputes are managed in Stripe. When dispute status changes, the related invoice status can be reflected in Invoice Master.
No. Card details are tokenized and handled by Stripe. Invoice Master never stores raw card data.
Open your account, configure your billing workflow, and keep related client work connected.
Use these grouped links to move from this feature into payment, preparation, client, and operations workflows.
Send invoices, collect payments, automate reminders, and support repeat billing.
Quote the job, track time, manage project billing, and capture expenses before invoicing.
Keep CRM, portal access, public sharing, and referrals connected to client billing.
Organize tasks, inventory context, and exports around invoice and client records.
