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Paid to your Stripe account
Your client pays in Stripe Checkout. Funds go to your connected Stripe account.
- Payment links per invoice
- Stripe-hosted checkout
- Funds routed by Stripe
- Clear payment status
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Your client pays in Stripe Checkout. Funds go to your connected Stripe account.
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Set a deposit, milestone or remaining balance. Paid and pending amounts stay on the invoice.
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Give the client a direct payment link alongside the invoice.
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See what has been paid and what is still due. Generate the next payment link for the pending amount.
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Send the payment link through the channel your client uses. Stripe hosts checkout; FacturApp tracks the invoice status.
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Cards, wallets and financing options depend on Stripe, your account and customer eligibility. A specific method is not guaranteed.
No. Payments go through Stripe Connect to your connected Stripe account. FacturApp does not hold customer funds.
Yes. You can structure invoices for partial payments so clients pay a portion now and the rest later while totals stay clear.
Not always. Financing and wallet options depend on Stripe availability, region, amount and eligibility. FacturApp does not guarantee a specific method on every checkout.
Payment status stays tied to the invoice so you can see progress without manually reconciling every transfer in a separate tool.
How to use it in your daily work.
Pricing
Invoices, payments and multiple businesses on every plan. Choose weekly, monthly, six-month or annual access.
Invoice builder
Choose a client, add your services and check the totals. Export an A4 PDF with your logo and colors.
Client and product catalog
Keep clients, services and prices ready. Select them in your next invoice instead of typing them again.
Invoice templates
Choose from seven layouts. Set both colors, add your logo and preview the invoice before you send it.
Multi-business
Save each business with its own logo and contact details. Choose the right issuer for every invoice.