Pay an invoice

To pay an invoice go to your "Orders" page and select the unpaid invoice. You can pay an invoice with your bank account information (ACH) or with a credit card.

Select your form of payment on the unpaid invoice. You can add a new credit card or bank account at this step or use and existing one on file.

Pay an invoice with a bank account (ACH)

Since ACH payments can take a few days to process, you will see a pending state until the transaction clears. If the transaction fails, the page will revert to the unpaid state. You will get an email from Stripe in both instances (success & failure). 

Pay an invoice with a credit card

All buyers, regardless of the payment method they selected on checkout, will see the option to "Pay with a Credit Card" on an order that has an invoice with an open balance. Note: Using a credit card to pay an order will result in the added 3% fee (which we communicate to the buyer before they submit payment)