Integrations โ€บ Payments (Stripe)
Help โ€บ Integrations โ€บ Payments (Stripe)

๐Ÿ’ณ Payments (Stripe)

Connect payments so customers can pay you by card or bank (ACH), online or in person.

What it unlocks

  • Card & ACH pay links and emailed/texted invoices from any job's Billing & Payments tab.
  • Take a card over the phone (keyed entry) and Tap to Pay on a phone in the mobile app.
  • Payment status flows back onto the job automatically (Paid / Partial / Processing).

How to connect

  1. Organization Settings โ†’ Integrations โ†’ expand Payment Integration.
  2. Click Set Up Payments. FieldFuze opens Stripe's secure onboarding in a new tab โ€” enter your business and bank details there. (If the tab is blocked, use the "Copy this link to complete Stripe setup" link shown inline.)
  3. Finish on Stripe and return. When your account can accept charges, the card shows Connected.

After connecting

  • The card shows your account status and a ๐Ÿ”— Open Stripe Dashboard button (view payouts, disputes, etc.).
  • If onboarding is unfinished it shows Complete Stripe Setup โ€” click it to pick up where you left off.
Finish Stripe onboarding before charging

Until Stripe enables charges, the status stays Pending and pay links won't work. The customer pays a small platform fee on top of your total (waived on invoices imported from QuickBooks).