Invoicing on top of Stripe, built for how businesses actually get paid
Stripe can generate and send an invoice. What it does not give you is a working accounts-receivable view: who is late, who has terms, and what is outstanding this month. Enterprise Pay Gateway adds that layer on top of your own Stripe account.
Stripe on its own
- Create invoices one at a time in the Stripe dashboard or through the API
- Each invoice gets a Stripe-hosted payment page you can send or link
- No customer-level credit limits or net terms
- Chasing overdue invoices is manual
- A per-invoice fee applies once you pass Stripe's free monthly allowance
With Enterprise Pay Gateway
- Invoices with due dates, PO numbers and net terms per customer
- Card or bank debit payment on the same invoice
- An overdue list on your dashboard with the total at risk
- Every invoice tied to a customer record with their full history
How to set it up
- 1Connect payments through Stripe
- 2Add the customer and their terms
- 3Send the invoice — they pay with a card or bank transfer
- 4Watch one overdue list instead of checking each invoice by hand
Questions
- Does Stripe generate invoices?
- Yes. Stripe Invoicing lets you create an invoice in the Stripe dashboard or through its API, and each invoice gets its own Stripe-hosted payment page to send to the customer. Enterprise Pay Gateway adds the layer around it: per-customer terms, automatic due dates and one overdue list.
- How do I create an invoice in Stripe?
- In the Stripe dashboard, open the invoices section, create an invoice, add or create the customer, add the line items, set a due date, then send it or share its hosted payment link. With Enterprise Pay Gateway the customer and their terms are already on record, so creating an invoice is picking the customer and the amount.
- How do I mark a Stripe invoice as paid?
- If the customer paid you outside Stripe — cash, a cheque or a bank transfer you received directly — open the invoice in the Stripe dashboard and record it as paid out-of-band so it stops showing as outstanding. Invoices paid through Enterprise Pay Gateway are marked paid automatically when Stripe confirms the payment.
- How do I void a Stripe invoice?
- Open the invoice in the Stripe dashboard and void it. Voiding cancels an invoice that has been sent so it can no longer be paid, while keeping the record. Only draft invoices can be deleted outright.
- What is Stripe Invoicing Starter?
- Starter is Stripe's entry invoicing tier: it includes a monthly allowance of invoices at no extra charge, with a per-paid-invoice fee once you go past it. See Stripe's pricing page for the current numbers. Enterprise Pay Gateway's own plans are separate and listed on our pricing page.
- Where does the money land?
- In your Stripe account, paid out to your bank on your normal Stripe schedule.
- Can I offer net 30?
- Yes. Net terms and a credit limit can be set per customer, and the due date is calculated from them.
- Can the customer pay by bank transfer instead of card?
- Yes. Invoices sent through Enterprise Pay Gateway can take a card or a US bank debit (ACH), which suits larger invoices where a card percentage fee hurts.
Stay on Stripe. Add the missing part.
Free to start. Stripe continues to bill its own processing rates directly under your existing agreement. Enterprise Pay Gateway is an independent platform and is not affiliated with or endorsed by Stripe.