Yes, Hurdlr’s invoicing feature allows you to accept payments via credit/debit card and bank transfer (ACH) directly through your invoices through Hurdlr’s integration with the payment processor Stripe.
Linking your Stripe Account
To use the payment collection feature in your invoices, you’ll first need to create or link your Stripe account via the Invoice Settings.
On the Mobile App
On the Mobile App
Tap the 3 dots icon in top left corner
Select ‘Invoicing’
Tap the gear icon in the top right corner
Tap the ‘Set Up’ button next to Payment Processing
On the Web App
On the Web App
Click on the gear icon in the top right corner
Select ‘Invoice Settings’
Click on the blue ‘Set Up’ button next to Payment Processing
After following the steps above on the Mobile App or Web App, you’ll be redirected to Stripe’s website, where you can log into your existing Stripe account or create a Stripe account.
It only takes a minute to set up your Stripe account, and it allows your clients to pay you more quickly since the payment link is directly in the invoice and the money is deposited in your bank account automatically.
Stripe’s Fees
Stripe’s processing fees will apply to any invoice you choose to process through Stripe. Hurdlr does not charge any additional fees for invoicing.
Stripe’s current fees are:
ACH payments: 0.8% ($5.00 cap)
Credit/Debit Card payments: 2.9% plus 30 cents
You can read more about Stripe’s processing fees here.
Using the Stripe Integration in Your Invoices
After you have linked your Stripe account in Hurdlr’s Invoice Settings, you’ll be able to select the payment option(s) you want your clients to use for each invoice. When creating an invoice, just toggle on the payment options you want enabled for that particular invoice.