Card Payments on Invoices
A comprehensive FAQ about accepting card payments on invoices through Thriday, which facilitates secure payments via various methods like Visa, Mastercard, and Apple Pay. Activation process: Card payments can be activated during the invoice template setup, requiring verification through Stripe, which Thriday integrates directly. Payment details and processing: Customers receive invoices with a 'Pay now' button, and payments are settled to the merchant's account within two business days. Fees and surcharges: The merchant can choose to pass card processing fees to customers, who will see the surcharge itemized during payment. Support and compliance: Stripe's payment system is PCI compliant, and assistance is available through Thriday support and Stripe's dashboard for any onboarding or payment issues.
- What if I already have a Stripe account?
- What happens after a card payment is refunded?
- How do I refund a card payment?
- Is the card payment system PCI compliant?
- If my Stripe application is pending, can I still issue invoices?
- What if my Stripe account status changes to ‘Restricted’ or ‘Rejected’?
- What if I need help with Stripe onboarding or payments?
- What if a customer’s payment fails?
- Can customers pay partially by card?
- Do customers see the surcharge?
- Who pays the card processing fee?
- Do I get access to a Stripe Dashboard?
- Can I change the payout bank account?
- How quickly will I get paid?
- How will customers know they can pay by card?
- What if I want to stop accepting card payments?
- Is card payment enabled automatically on every invoice?
- What happens if my application is pending or restricted?
- How long does onboarding take?
- What details do I need for onboarding?
- Do I need a separate Stripe account?
- How do I activate card payments on invoices?
- How do card payments work?
- Can I accept card payments on invoices?