Integrate with Stripe to automatically collect payments from customers and reconcile invoices.
Enable Stripe payments for a billing schedule
Send an invoice with a payment link
View invoice details
will open the hosted invoice. The invoice is also attached as a PDF.Stripe checkout
Pay using Stripe
on any of the above touch points will open the Stripe checkout. If this is the first time the customer is paying via Stripe, they will need to enter their payment details as below. If a payment method is on file, the customer is charged automatically and will see a “Payment successful” page.Payment successful
Link to Stripe
.
Pay using Stripe
link from their invoice email notification or via their customer portal.
Copy your account id
accountId
(Example: acct_1LFi224JxaT26LnINXj
) of your Stripe account. You can find it under Settings > Business > Account details here.Select customers to copy
accountId
from step 1. Confirm the copy request.Accept the copy request in your new account
Can we use our existing Stripe account?
Our customers cannot open their payment links. What's going on?
What payment methods can we use via your Stripe integration?
How do we disconnect from Stripe?
How can I use Stripe's test mode with a Sequence Sandbox?
How do I refund a payment?