Accept Online Payments

Enable online payments to let your customers pay invoices instantly with a credit card. Powered by Stripe.

How it works

When online payments are enabled:

1. Your customer receives the invoice
2. They click the Pay button
3. They enter their card details on a secure Stripe page
4. Payment is processed and the invoice is marked as paid

Funds are deposited to your connected bank account.

Set up Stripe

1. Go to Settings
2. Find the Invoice section
3. Click Connect Stripe
4. Sign in to your Stripe account (or create one)
5. Complete the connection

Once connected, all invoices will have a Pay button.

What customers see

When a customer clicks Pay:

1. They see the invoice amount and your business name
2. They enter card details on Stripe's secure checkout
3. They receive a payment confirmation

The entire experience is hosted by Stripe—professional and secure.

Fees

Stripe charges payment processing fees:

• Typically 2.9% + $0.30 per transaction (varies by country)
• Fees are deducted from the payment before deposit
• See Stripe's pricing for details

Midday doesn't charge additional fees for payment processing.

View payments

Payments are tracked in Midday:

1. Go to Invoices
2. Paid invoices show a Paid status
3. Click an invoice to see payment details

For detailed payment history, log into your Stripe dashboard.

Disconnect Stripe

To stop accepting online payments:

1. Go to Settings
2. Find the Invoice section
3. Click Disconnect Stripe

Existing invoices will no longer have a Pay button.

Tips

• Customers can still pay via bank transfer—online payments are an additional option
• Some customers prefer traditional payment; make sure your bank details are on the invoice
• Monitor your Stripe dashboard for disputes or failed payments