External payments
You can keep collecting outside the platform and record the method: Cash, Card, Bank transfer, MB Way, Multibanco, or Other. When you're paid, open the record and choose Mark as paid. If the client marks the payment as paid, the status changes to To confirm until you confirm it.
Enable online payments
- In Payments, open the Stripe setup and start activation.
- Complete the Stripe Connect account onboarding and choose the methods you want to offer.
- After activation, clients see Pay now on eligible pending or overdue payments.
Checkout only shows methods that are active and eligible for the Stripe account, client, device, country, and amount. The list shown can therefore vary.
Which flow should you use?
Pay now processes the online payment through your Stripe Connect account. Clients can still mark cash, bank transfer, or other external payments as paid, which you confirm manually.