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Online payments with Stripe
Offer eligible installments online.
Connect your company’s Stripe account and enable checkout for supported estimate and invoice installments. Client approval requirements still apply. Stripe processing fees apply; standalone payment requests and direct Change Order checkout are not currently supported.
Eligible invoice installment
How it works
- 01
Connect the company account
Use Get Paid to configure the company’s Stripe connection and review its status.
- 02
Prepare an eligible installment
Set up the supported estimate or invoice payment schedule and satisfy any required document approval.
- 03
Give the client a payment path
With the company’s payment settings enabled, the client can open the eligible installment checkout. Stripe processing fees apply.
Estimates, payments & finance
Keep estimates, approved changes, invoices, receipts and credits connected instead of adding the same work twice.
Explore this areaEstimates & invoices
Build professional financial documents.
Explore this toolChange orders
Document a change before it gets lost.
Explore this toolPayment schedules & requests
Make amounts and due dates clear.
Explore this toolAllowances & project credits
Keep allowances and credits visible.
Explore this toolProject & operating expenses
Separate job costs from company overhead.
Explore this toolBudgets & financial reporting
See what was billed, received and recorded.
Explore this toolFeature availability depends on your role and company settings. Planned features and workflows in development are labeled throughout this guide.