Help / Payments & invoices

Invoices and getting paidInvoices and getting paid

4 min read · Updated October 2026

Invoices follow your package’s payment plan, and clients pay from a private link. Payments go through Stripe, straight to your own bank.

1. 1

   Set up payments

   In Settings › Bank details, add your business and bank details. Stripe checks them, and then online payments turn on. Choose card, bank transfer or both in Settings › Client payment methods.

2. 2

   Send an invoice

   Choose New invoice, pick an invoice template, then send it to your client like any other file.

3. 3

   Track what’s due

   Invoices shows what’s outstanding, overdue and paid. Open an invoice to see its schedule.

4. 4

   Send a reminder or mark as paid

   Send a friendly reminder (up to one a day), or mark a payment as paid when a client pays another way.

Tip: Each online payment has Stripe’s processing fee: 2.9% + 30¢ for cards, or 0.8% (up to $5) for bank transfers.