Connect Stripe and every invoice can be paid online: by card, or straight from your client’s bank account with nothing to type in. Your client pays, the invoice marks itself off, and you keep 100% of the payment. Sendinvo takes no cut (Stripe’s own processing fees still apply).
Your first 3 invoices are free to send, no card needed.
Oakfield Joinery
Invoice INV-0042
Link your own Stripe account in a few minutes. Payments go straight to you; Sendinvo never holds your money.
Each invoice carries a secure pay page. Your client opens it and pays by card, or straight from their bank — no account and no login either way.
Clients can pay the full balance, a custom part-payment, or, when the invoice has one, the next instalment or the deposit.
The moment a payment completes, the invoice updates on its own, marked paid or partially paid, and you get an email. No statement to cross-check.
On a sterling invoice, your client can skip the card. They pick their bank on the payment page, approve the payment in their own banking app, and the money reaches your Stripe account. No card details to type, and none of the sort code, account number and reference to copy across that a manual bank transfer needs.
This is Stripe’s Pay by Bank, built on UK open banking. Sendinvo records it as an instant bank payment, so your CSV export tells it apart from a card payment, and the invoice marks itself off the same way.
Three things decide whether it shows up. The invoice has to be in pounds, the payment has to fall between 50p and £10,000, and Stripe has to have switched the capability on for your account. Anything outside that is paid by card, and the payment page says which applies.
Getting paid is the part that matters most, so it’s the part we’ve been most careful with.
Sendinvo takes no platform fee on online payments, so all of what your client pays reaches your Stripe account. Stripe’s own processing fees still apply, but we charge a flat monthly subscription rather than a slice of everything you earn.
Every charge is worked out again on our server from the invoice’s live balance, never trusting a figure from the browser. Concurrent payment attempts on the same invoice are handled one at a time, so an invoice isn’t double-charged.
Refunded a client, through Stripe or any other way? Record it against the invoice and the balance, status and totals all stay accurate.
Stripe already emails your client its own card receipt. If you’d rather the receipt came from your business too, switch that on; it’s off by default so nobody gets a duplicate.
Invoice and take card payments in any of ten currencies. Each respects Stripe’s per-currency minimum; below it, your client is pointed to pay by bank transfer instead. Paying straight from the bank is sterling only, so a foreign-currency invoice is paid by card.
No. Sendinvo charges no platform fee, so you keep 100% of every payment. Stripe’s own processing fees still apply, and we charge a flat monthly subscription instead of a cut of your takings.
Automatically. When a card payment completes, Sendinvo updates the invoice on its own: marked paid in full, or partially paid if it was a part-payment. You get an email when the money lands, with no bank statement to reconcile.
Yes, on a sterling invoice, once Stripe has switched it on for your account. They pick their bank, approve the payment in their own banking app, and the invoice marks itself off — with no card details, and none of the sort code, account number and reference to copy across that a manual transfer needs. It’s offered on payments between 50p and £10,000, and recorded as an instant bank payment so your CSV export tells it apart from a card payment.
Yes. Instant bank payment is Stripe’s Pay by Bank, built on UK open banking. Your client picks their bank on the payment page and approves the payment in their own banking app, so no card is involved and there is nothing to copy across. It works on sterling invoices, on payments between 50p and £10,000, once Stripe has switched it on for your account.
Yes. On the pay page a client can pay the full balance, a custom part-payment, or, when the invoice has one, the next instalment or the deposit. Every amount is recomputed and re-checked on our server, and payments on the same invoice are handled one at a time.
Yes. Refund a card or instant bank payment from the invoice and Sendinvo sends it back through Stripe, in full or in part — it returns to the card or bank account it came from, and the invoice reopens for anything still owing. Refunded some other way, like a bank transfer or cash? Record that against the invoice instead, so it always shows the true position.
Stripe emails your client its own card receipt automatically. You can also choose to send a receipt from your own business when a payment lands, though that’s off by default so nobody gets two.
Connect Stripe, add a pay link to every invoice, and watch them mark themselves paid.