Nookal integrates with Stripe so invoices can be sent to Clients for them to pay online.
Once the integration is set up, it is quick and easy to use this feature. Invoices can be sent while being generated or afterwards.
Requesting a Stripe Payment While Generating the Invoice
Before you start...
Confirm there is a valid and accurate email address in the Client's Profile as, without a valid email, the invoice can't be sent via Stripe for Payment.
1. Generate an Invoice for a Booking.
2. Click Pay via and then select Stripe.
The invoice will be saved and an email will be sent to the Client with a link for them to pay online.
A message will be displayed to confirm a Stripe Payment is pending for the invoice and the amount.
Once the Client pays online, the payment will be recorded on the invoice.
Paying an Existing Invoice Total via Stripe
1. Find and open the unpaid Invoice from a Booking window or in the Client's Accounts section.
2. Click Pay Via and select Stripe.
A message will be displayed to confirm a Stripe Payment is pending for the invoice and the amount.
Once the Client pays online, the payment will be recorded on the invoice.
Paying Specific Items of an Existing Invoice via Stripe
1. Find and open the existing Invoice.
2. Select the Item to be paid.
3. Click Pay via Stripe in the right-hand side menu.
A message will be displayed to confirm a Stripe Payment is pending for the invoice and the amount.
Once the Client pays online, the payment will be recorded on the invoice.
Hot Tips
It is also possible to set up online payments with online bookings.
Click here for more details.
Client Online Payment Process.
1. The Client will receive an email with a link to click to be redirected to the payment page.
Important!
Stripe payment links are valid for 2 weeks after being generated and sent to the Client.
2. The item details and price will be displayed and the Client needs to enter the Credit Card Details and click Pay.