Setting Up Online Payments
Accept credit cards and bank transfers via Stripe for faster payments
Accept card payments directly on your invoices via Stripe. Clients pay from the invoice page in a couple of clicks, and the payment lands on the invoice by itself.
What it costs
Each online payment carries a card processing fee of 2% + 20p, kept back from the payment before it reaches your Stripe balance. It covers what Stripe charges for taking the card (around 1.5% + 20p on a UK card, more on European and commercial cards) — on a £1,000 invoice you receive £979.80. There is no monthly charge for the feature.
How It Works
Connect Stripe
Link your Stripe account from Company Settings
Send Invoice
The invoice page shows a Pay Now button
Get Paid
Payment is recorded against the invoice automatically
Enabling Online Payments
- 1 Go to Company Settings → Payments (also reachable from Apps → Stripe)
- 2 Click Connect with Stripe
- 3 Log in to your Stripe account, or create one on the spot
- 4 Complete Stripe's onboarding — business details and the bank account your payouts go to
- 5 Return to dynamik.app — the page shows Connected and the Pay Now button appears on your invoices
Security
All payment data is handled securely by Stripe. Card details never touch our servers.
Accepted Payment Methods
Debit and credit cards:
Automatic Reconciliation
When a client pays online:
- A payment is recorded against the invoice for the amount paid
- The amount due drops and the invoice status follows — Paid when nothing is left
- A journal entry is posted for the payment
- The company owners get a payment-received email
Whether the client receives a card receipt from Stripe depends on the receipt settings in your own Stripe account.