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Getting paid online

Let clients pay invoices by card, and CoreHue handles the rest. Card payments run through Stripe, which you connect once.

Connect Stripe​

Go to Invoice settings → Payment Processors and click Connect. CoreHue walks you through Stripe's onboarding.

Your connection shows one of three states: disconnected, pending (onboarding isn't finished), or connected. Once you're connected, you can Open dashboard to manage things in Stripe, or Disconnect anytime.

How clients pay​

When Stripe is connected, a Pay button showing the amount due appears on the public invoice. Your client pays by card through Stripe's secure checkout, no account or sign-up needed. You're notified when the payment comes in.

The Pay button only shows when all of these are true:

  • Stripe is connected and charges are enabled.
  • The invoice currency matches your Stripe account's currency.
  • There's still a balance to pay.

If the currencies don't match, clients won't see a Pay button. You can still take payment another way and record it yourself.

Fees on card payments​

Two fees come out of your payout when a client pays online:

  • A CoreHue platform fee of 2.5%.
  • Stripe's own processing fee (around 2.9% + $0.30).

These come out of your payout, they're not added on top of what your client pays. Each payment shows the breakdown and your Net received.

Prefer bank transfer?​

You can also show your bank details so clients can pay you directly. In Payment Processors, turn on Show on invoices and add your:

  • Bank name
  • Account name
  • Account number
  • Sort code / Routing number

These appear on the public invoice as bank transfer details. When the money lands, you record the payment yourself.