Payments

Keep Card and Offline Payments Reconciled Mix bank transfers and card payments on one client without losing track. Invoices Payments Reconciliation Help: A Client’s Card Was Declined What to tell a client when their card fails and how to get the payment through. Client Portal Payments Stripe What Fee-Lion’s Platform Fee Means for Your Payouts A plain explanation of the small platform fee and what you actually take home when a client pays. Payments Payouts Stripe Help: My Invoice Isn’t Showing as Paid Troubleshoot why a payment didn't mark an invoice paid and how to set it right, fast. Invoices Payments Troubleshooting How a client pays an invoice From the portal a client opens an invoice and pays online by card or ACH, with partial payments allowed and the balance counting down. Payments Portal Collect a deposit on an estimate Set a deposit percentage on an estimate, then collect it online through the portal or record it by hand to start the work paid. Deposits Estimates Payments Issue a refund Refund a client in full or in part right from the payment record; the refund shows as a negative entry on the invoice and reconciles automatically. Payments Refunds Record an offline payment When a client pays you outside Stripe by check, bank transfer, cash, or wire, record it by hand so the invoice balance stays accurate. Payments Connect Stripe to get paid online Connect your Stripe account so clients can pay invoices online by card or ACH from the portal, with payments reconciled automatically. Payments Setup Stripe Take a partial payment Record payments in any combination — a card here, a check there, a transfer for the rest — and watch the balance count down to zero. Invoices Payments