Online Invoice Payment Processing
Add a clear Pay button to your invoices. Customers pay on secure Stripe pages. You see the results instantly in your account. Methods and fees come from your Stripe settings.
How it works
- 1
Create an invoice in Invoice Master.
- 2
Share it by email or link.
- 3
Customer clicks Pay and uses a Stripe checkout page.
- 4
The invoice status updates after payment.
If you already use Stripe, your Stripe settings apply. No setup details here.
Key details
Methods
What customers can pay with
Major cards and digital wallets like Apple Pay or Google Pay where available. Exact methods depend on your country and your Stripe account.
Fees
Who charges fees
Processing fees are set and billed by Stripe. Check your Stripe dashboard for rates and available methods. Your Invoice Master plan is separate.
Payouts
When you get paid
Money is paid to your bank by Stripe on the schedule you set in Stripe. Timing varies by country and account history.
Refunds
Refunds are processed by Stripe. When you issue a refund, the invoice status in Invoice Master updates. Refund timing and any fee treatment follow Stripe policy.
Security
Stripe-grade compliance
Payments run on Stripe (PCI DSS Level 1).
No raw card data
Card details are tokenized and handled by Stripe.
TLS everywhere
All payment pages use HTTPS/TLS.
Strong customer auth
SCA/3D Secure applied when required.
Get paid faster with Invoice Master
Send professional invoices with a clear Pay button and track payment status automatically.
Frequently Asked Questions
No. Payers don’t need an Invoice Master account.
They receive a secure Stripe-hosted checkout link and pay using the methods enabled on your Stripe account.
Depends on your country and Stripe settings.
- Cards (Visa, Mastercard, etc.)
- Wallets (Apple Pay, Google Pay) where supported
- Bank/regional methods depending on Stripe setup
Stripe sets and bills processing fees. Your Invoice Master plan is separate.
- Rates vary by method, country, and FX.
- Check exact rates in your Stripe dashboard.
Payout timing is managed by Stripe and shown in your dashboard.
- Timelines vary by country and account history.
- New accounts may have an initial delay.
Issue refunds in Stripe; the invoice status in Invoice Master updates automatically.
- Partial and full refunds supported.
- Fee treatment depends on Stripe policy and method.
Disputes are managed in Stripe; respond from the Stripe dashboard.
When a dispute is created or resolved, the related invoice status is reflected in Invoice Master.
No. Card details are tokenized and handled by Stripe (PCI DSS Level 1). Invoice Master never stores raw card data.