Set up online payments

Online payments let customers pay from an invoice link. A business owner or admin manages setup. The available setup and payment methods depend on your business, country, and account status.

Start in payment settings

1. Open Settings → Business Settings → Online Payments.
2. Review the payment options and current fees shown for your business.
3. Follow the setup shown: Dave Payments or Stripe.
4. Complete the requested business and bank information.
5. Return to payment settings and check the status before enabling payments on an invoice.

If you see Dave Payments

Choose Complete business & bank details and complete the form. If the application is being reviewed, wait for the status to update. If more information is requested, choose Provide requested details.

Business verification alone does not always mean payment acceptance is available. Follow the status shown in Dave. If offered Use Dave Payments for new invoices, review that choice before enabling it. Existing Stripe invoices keep their payment route; changing setup for new invoices does not move old invoices to a different provider.

If you see Stripe

Follow How to connect Stripe. Complete any remaining setup until payment settings show Ready.

Enable payments on an invoice

Once payment acceptance is available, open the invoice’s payment options and enable online payment. Review the offered methods and fees before sending. If setup is blocked by subscription or account status, follow the message in settings or contact support.