Payments

Send or resend a payment receipt Every payment emails your client a detailed thank-you receipt. Turn it off for one payment, change the default, or resend it. Getting Paid Payments Receipts Let clients pay by bank (ACH) Let clients pay invoices from a US bank account through Stripe, with lower fees than card and clear processing states. ACH Payments Stripe Set up automatic late-payment reminders Stop chasing payments by hand. Let Fee-Lion send reminders on schedule when invoices pass due, and see exactly what your client receives. Automation Invoices Payments How do I follow up on an unpaid invoice? Send a polite, factual reminder soon after the due date, restate the amount and how to pay, and escalate calmly. Here are the templates, timing, and the exact steps in Fee-Lion. Getting Paid Invoice Reminders Payments How do I get clients to pay on time? Set clear terms, make paying effortless, take a deposit, and follow up promptly. Practical tactics to shorten the wait for payment. Cash Flow Payments Reminders What is dunning? Dunning is the process of reminding clients about overdue or failed payments through a sequence of follow-up messages. Dunning Payments Reminders What Is a Payment Processor? A payment processor moves card payments from your client's bank to yours and handles authorization and settlement. It's the plumbing behind a Pay button. Getting Paid Payments Stripe What is Stripe Connect? Stripe Connect lets a platform route card payments directly into your own Stripe account, so you get paid as the merchant of record. Getting Paid Payments Stripe Connect Reissue or Resend a Receipt After the Fact A client lost the receipt or needs it sent to accounting. Pull up any past payment and resend its receipt in seconds. Client Communication Payments Receipts What Your Client Actually Gets Charged — No Hidden Fees Straight answer: your client pays the invoice total, nothing more. Here's where the platform fee comes from and why it never lands on their bill. Payments Platform Fee Stripe