Connect Stripe account

All InvoiceoOwl users have the ability to accept debit or credit card payments on invoices. It's easy to start accepting online payments:

  1. Click on the "Connect" button in Accept Card Payments   
  2. Link your Stripe account 
  3. Send invoice link with client payment option enable
  4. Your customers can pay you online using sent invoice link

Please follow the below steps to link your Stripe Account

If you are enabling payments for the first time, you will be prompted to set up direct deposit by setting up a Stripe account. Stripe onboarding account setup will ask to enter the below details.

  • Tell us about your business i.e. Registered business address, Type of business
  • Personal details i.e. Legal name of person, Email, Date of birth
  • Business Details i.e. Business website and Product description If you don't have website yet, you can share a business social media profile.
  • Bank Account Details i.e. Transit number, Institution number, Account number
  • Statement descriptor is the business name a customer will see on their card statements.
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