A simple link.
A clearer payment record.
Give customers a convenient way to pay an invoice online. Connect your business through Stripe, create a payment link, and keep payment activity attached to the bill your team is already working with.
Illustrative payment sequence and amount, not a live checkout.
Make payment easier to follow.
Bring the payment request and the resulting status into your invoice workflow.
Connect your business.
Complete Stripe onboarding for your business and review the connection's payment status. Your configured account provides the payment connection for customer invoice checkout.
Share a direct payment link.
Create an online card-payment link from an eligible invoice. Copy the link and share it through the communication process your business uses with that customer.
Keep track of what happened.
See payment activity and status alongside the invoice, including recorded amounts and payment timing. Give your team a clearer record when following up on a bill.
One clear path for the customer.
Set up payments.
Complete your business's Stripe setup and confirm that the account is ready to accept payments before creating live checkout links.
Send the customer a link.
Generate a payment link from the invoice and share it with the customer using your usual communication channel.
Check the payment record.
Review payment status and history from the invoice, so the team has a common place to check what is outstanding.
Connected to the invoice.
Clear for your team.
How are online payments processed?
Online invoice card payments use Stripe. Your business completes the Stripe connection and onboarding before live payment links can be created.
How does the customer receive the payment link?
Your team creates the link from the invoice, then copies and shares it through its chosen customer communication channel.
Can we see the payment status in All Local?
Yes. Payment records and status are available with the invoice, helping your team review payment activity and follow up with the right context.