Sales

Invoices and client payments

Collect event payments through your connected gateway.

1. Configure your client payment gateway: Stripe Connect, Square, or PayPal.
2. Create an invoice for the client and check its items, total, due date, and balance.
3. Share the invoice’s secure payment link.
4. Review the recorded payment status and receipt after the payment provider confirms the result.

Still need help? Open Support in your workspace and include the task, page, and any reference code shown.