Stripe Invoicing: Online Invoicing and Payment Collection
Stripe Invoicing is designed for businesses to automate accounts receivable and collect payments. It supports a wide range of global currencies and payment methods for SMB buyers.
At a glance
- Category
- Finance & Accounting
- Best for
- Small businesses, Mid-market companies, Global service providers, B2B companies
- Pricing
- Standard pricing is 2.9% + $0.30 per successful domestic card transaction. Additional fees apply for international cards, currency conversion, and instant payouts.
- Key use cases
- B2B Payment Collection, Global Client Billing, Payment Recovery, Accounting Data Sync
- Integrations
- NetSuite, Xero, QuickBooks
- Official website
- stripe.com/invoicing
Stripe Invoicing is designed to help businesses manage the accounts receivable process. Users can generate professional invoices from a dashboard or via API and send them as PDFs or hosted links.
The software is built for businesses that operate globally or handle B2B transactions, supporting over 135 currencies and various payment options, including credit cards, ACH Direct Debit, and bank transfers.
Capabilities include AI-powered payment recovery and a self-serve customer portal for managing billing details. The tool is designed to support digital workflows by automating reminders and reconciling payments.
Buyers should confirm if the transaction-based pricing model aligns with their volume and if their specific accounting software is supported.
Key Features
Provides customers with a responsive web page to view and pay invoices.
AI-powered dunning software that retries failed payments at optimized times to help recover revenue.
Supports 100+ payment methods, 135+ currencies, and over 25 languages.
A prebuilt portal where customers can manage payment methods, view billing history, and pay outstanding invoices.
Generates virtual bank account numbers for ACH Credit payments to help match incoming funds with invoices.
Reporting and charts to monitor outstanding balances and prioritize collection efforts.
Use Cases
Collecting large invoice payments via ACH Direct Debit and bank transfers.
Sending professional invoices in local currencies and languages to international customers.
Using automated email reminders and AI retries to manage overdue accounts.
Connecting invoicing data with accounting software to support financial closing.
Best For
Integrations
Pricing
Standard pricing is 2.9% + $0.30 per successful domestic card transaction. Additional fees apply for international cards, currency conversion, and instant payouts.
FAQ
It uses a feature called Smart Retries that automatically retries failed payments at optimized times to help recover revenue.
Standard pricing is 2.9% + $0.30 per successful domestic card transaction, with additional fees for international cards and currency conversion.
Yes, it supports over 135 currencies, 100+ payment methods, and more than 25 languages.
Yes, it supports integrations with accounting systems including NetSuite, Xero, and QuickBooks.
Source category: Finance & Accounting
Source subcategory: Billing & Invoicing
