Send one-time payment requests to clients for sessions, products, or custom charges. Share payment links and track their status.
Click "New Payment Request" to create a one-time charge. Select a client, enter the amount and description, set an optional due date, and send.
Screenshot: Create payment request
Show: "New Payment Request" form with client selector, amount input, description field, due date picker, and "Send Request" button at the bottom
public/docs/create-payment-request.png
Each payment request has a status that updates automatically as the client interacts with it.
Sent to client, awaiting payment.
Client has completed the payment.
Due date passed without payment.
Payment was attempted but failed.
Every payment request generates a unique payment link. Copy and share it via chat, email, or any messaging app. Clients see a branded checkout page powered by Stripe.
Screenshot: Shareable payment link
Show: payment request card with copy-link button, share via chat option, and QR code — client receives a branded checkout page
public/docs/payment-request-link.png
The payment requests list shows all your requests with client name, amount, due date, and current status. Use the filter tabs to view pending, paid, or expired requests.
Screenshot: Payment requests list
Show: list of payment requests with client name, amount, due date, and status badges (Pending yellow, Paid green, Expired gray, Failed red), filter tabs at top
public/docs/payment-requests-list.png
Charge clients for individual sessions, products, or custom services.
Send payment links via chat, email, or any channel.
Real-time status updates from pending to paid.
Clients pay through a secure, branded Stripe checkout page.
