Our Stripe integration allows the invoices you send to be paid online.
Enable Stripe Payments
You will first go to the Invoices section of your policy settings by going to Admin > [Policy Name] > Invoices. From there, click “Connect with Stripe”.
You will then be asked to log into your Stripe account. If you don’t have an account you will be able to create one from this page.
Paying with Stripe
Once you have the Stripe integration enabled, your clients will see the option to pay the invoices by Credit Card