Invoice Payments
Invoice Payments that match how customers want to pay
Create one Invoice. Offer Card, ACH, or Digital Dollar (USDC). Send a secure Payment Link. Get paid faster—without juggling three tools.
The Invoice Payments problem
You did the work. You sent the bill. Then the waiting starts—and the awkward follow-ups.
Traditional invoicing stops at PDF and hope. Modern Invoice Payments continue through payment methods, a hosted pay page, status tracking, and reminders until the balance is cleared.
If your customers cannot pay the way they prefer, they delay. Flexible methods are not a nice-to-have; they are how you get paid.
What Invoice Payments means here
Invoice Payments means collecting money against an Invoice: amount due, optional line items, due date, and a clear path to pay.
It is not back-office “invoice processing.” It is the customer-facing loop from bill → pay → settled—with you in control of where funds land.
How Invoice Payments work with PayPort Direct
- Create the Invoice — Add your customer, line items, and due date. Save a draft or send immediately.
- Share a Payment Link — Email the link or copy it into a text or portal. One secure URL opens the pay page.
- Customer chooses a method — Card and ACH via Stripe Connect; Digital Dollar (USDC) when you enable USDC Direct.
- Track and remind — See status in your dashboard. If it is overdue, Invoice Chaser sends Invoice Reminders until paid.
Payment methods on one Invoice
One Invoice can offer the rails your customer needs. You do not create separate bills for each method.
Card
Credit Card
Fast, familiar checkout. Stripe processing fees apply; PayPort takes a small platform fee on paid card/ACH Invoices.
ACH
ACH bank pay
Ideal when customers prefer to pay from a bank account—especially for larger balances.
Digital Dollar
Digital Dollar (USDC)
Non-custodial USDC to your wallet with 0% PayPort fee on that rail when USDC Direct is enabled.
Invoice vs Payment Link
You usually want both: the Invoice is the record; the Payment Link is how the customer pays.
| Invoice | Payment Link | |
|---|---|---|
| What it is | The bill and status record | The secure URL to pay |
| Customer sees | Amount, details, due date | Hosted pay page |
| Without the other | Harder to pay online | Less context / tracking |
| With PayPort Direct | Created in your dashboard | Included on every send |
Common mistakes
Sending an Invoice PDF with no Payment Link.
Only accepting cards when a customer would happily pay ACH or a Digital Dollar.
Forgetting reminders—late Invoices rarely fix themselves.
Using full accounting suites when you only needed Invoice Payments and collections.
Why PayPort Direct?
Why PayPort Direct for Invoice Payments
PayPort Direct is built for Invoice Payments: one Invoice, flexible methods, secure Payment Links, and Invoice Automation via Invoice Chaser.
Money goes to you—Stripe for cards/ACH, your wallet for USDC. Start from Business Payments for the full map, or go deeper on Payment Links.
Frequently asked questions
- What is an Invoice Payment?
- It is a payment collected against an Invoice—typically through a Payment Link where the customer chooses Card, ACH, or Digital Dollar (USDC).
- Can customers pay without creating an account?
- Yes. The Payment Link opens a hosted pay page. No customer login is required.
- Can I accept USDC on the same Invoice as cards?
- Yes. When USDC Direct is enabled, the pay page can offer Card/ACH and Digital Dollar (USDC) together.
- What happens if an Invoice is overdue?
- Invoice Chaser can send automatic Invoice Reminders on your schedule and stops when payment is received.
Get paid faster with PayPort Direct
Create one invoice, offer Card, ACH, or Digital Dollar (USDC), send a secure Payment Link, and let Invoice Reminders follow up.