Clients pay by card on the invoice. The money goes to your own Stripe account.
Connect your own Stripe account and a Pay button appears on every invoice and confirmation you share. The client pays by card, the payment is recorded against the document, and the balance updates on its own. Nothing to reconcile by hand.
Your Stripe account, connected in a few clicks
- ✓ No platform fee. Payments land in your own Stripe balance, with your own dashboard, fees and payouts. 1pm takes no cut.
- ✓ Paid online means recorded. A card payment is added to the invoice with the method Card, reduces the balance owing, and marks the invoice Paid once it is cleared.
- ✓ Deposits at sign-off. The client pays the deposit when they accept the confirmation, and pays the balance later from the same link.
- ✓ Save a card on file with the client's consent, then charge the balance from the invoice without asking for their details again.
- ✓ Bank debits too. If you turn on BECS Direct Debit or ACH in your Stripe dashboard, clients can pay that way, and 1pm records the payment once Stripe confirms the money has cleared.
- ✓ Every payment says what it was for. The Stripe description carries the document number, the client and the booking with its date, so your Stripe dashboard reads like your event book.