Once an invoice has been created and sent to your client, they have a variety of ways to pay:
- Pay with Mercury: If the payer is a Mercury user and they are currently logged into their account, they will have the option to pay via internal transfer by selecting the account they wish the funds to be withdrawn from
- Cards, Apple Pay, and Google Pay: If you’ve enabled card payments via Stripe for this invoice the payer will be able to enter their card details to make a payment. You will be notified the moment you get paid
- ACH or wire: The payer will receive a set of instructions they can use with their bank account in order to send payment via the ACH or wire network. If your customer pays using ACH or wire through their own bank, you won’t receive confirmation of payment until the payment is received by us. Payment timelines will depend on the sending bank in these instances
- Coming Soon: ACH debit...Stay tuned for more details to come!
Once payment is received it will be deposited into the designated receiving account within your business specific to each invoice, and the invoice will be marked as paid.