An invoice payment platform for vendors and service businesses

What is an invoice payment platform?

It is software that covers both sides of getting paid: issuing an invoice and collecting payment online. That includes customer records, invoice status, payment links, and reconciliation with your payment processor — here, Stripe Connect and Checkout.

How online invoice payments work

You issue an invoice with a total and line items. The platform generates a payment page. The customer pays through a hosted checkout flow. A webhook or return URL marks the invoice paid and records the transaction. You see the result in your dashboard without manual entry.

Invoice payment options: card and ACH

PayPort Direct supports card and ACH through Stripe on each invoice. That matches how most US service businesses and B2B clients expect to pay online today. More payment rails may be added over time; the platform is built to extend without changing your core workflow.

Why manual payment collection slows businesses down

Manual collection means unclear status, delayed follow-ups, and reconciliation pain. An invoice payment link plus status tracking removes guesswork and gives you one place to see sent, viewed, paid, and overdue invoices.

How PayPort Direct helps vendors collect payments

Vendors sign up, connect Stripe once, then run a repeatable loop: customer → invoice → link → paid. Platform fees are transparent; payouts go to the vendor’s Stripe account. For software positioning, see small business invoice software.

FAQ

Is PayPort a payment processor?

No. Stripe processes payments; PayPort provides the invoice and vendor workflow on top.

Do I need a developer to set this up?

No. Connect Stripe through the dashboard onboarding flow and send your first invoice from the UI.

Can I use this for one-time and repeat clients?

Yes. Save customers and issue new invoices whenever you bill them.