Integration · Stripe
Take payment. Reconcile cleanly.
Card processing for your public storefront, customer invoices, and recurring billing — with webhook-driven reconciliation that keeps your ledger honest.
Checkout
Cards, wallets, ACH — wherever the customer lands.
Storefront checkout, sales-rep–issued payment links, and recurring billing all run on the same processor — so reporting and reconciliation aren’t three separate workflows.
- Storefront checkout for public catalog sales
- Payment links emailed against open invoices
- Recurring billing for subscription and lease arrangements
Webhooks
Real-time status. Real-time posting.
Payment and dispute events flow into the invoice timeline as they happen. Settled payments post to the ledger without a nightly batch.
- Webhook-driven payment status on every invoice
- Auto-post to the GL on settlement
- Failed and pending statuses surface in AR aging
Disputes
See disputes. Respond with context.
Chargebacks and disputes land in a unified queue with the invoice, the customer history, and the supporting documents already attached — so the response gets out before the deadline does.
See payment, posted to your ledger.
Connect a Stripe sandbox and walk a real charge through on a demo call.