Card Payments
You are chasing cheques in January for work you did in November.
Payment should happen on the link the customer already has open. Card payments clear against the invoice and the season automatically, which is the difference between a season that closes in January and one that closes in April.
How it works
- 01
Pay on the approval link
The same portal link that carried the design carries the invoice.
- 02
Cleared, not promised
Card payments settle without a trip to the bank or a reminder call.
- 03
Reconciled automatically
The payment lands against the invoice, the job, and the season without a manual match.
What it does not do
Payment intents and the Stripe webhook are shipped; the portal pay button is being wired to them.
Works with
Run your next season on it.
Set up your catalogue, import last season, and have the first designs out before the rush starts.