Pay now in the client portal
The invoice's payment options include an easy-to-find Pay now button that takes the client into the secure Stripe payment flow.
Connected workflow
Stripe handles the payment experience; TREVY keeps the result in the service workflow where it is useful.
The invoice's payment options include an easy-to-find Pay now button that takes the client into the secure Stripe payment flow.
Eligible issued invoice PDFs include a QR code for the online payment link, so a client can scan the printed or downloaded invoice and pay from their phone.
Stripe's confirmation records the payment against the matching invoice and updates what remains outstanding.
The payment remains connected to the customer, project and invoice history instead of becoming an isolated transaction.
The business can enable online payment links, and TREVY makes them unavailable when an invoice is no longer payable.
Offer Stripe card payments alongside Australian bank transfer details and PayID, giving each client a practical choice on the same invoice.
Clear responsibilities
Invoicing
TREVY manages the service and invoicing workflow around the transaction.
Payments
Stripe provides the connected account and hosted checkout infrastructure.
How it works
The company owner completes Stripe-hosted onboarding for the business's connected Stripe account.
Create and issue the invoice in TREVY. Clients can use the QR code on its PDF or Pay now in the portal, while bank transfer and PayID can remain available.
The client pays through Stripe, and TREVY updates the invoice after Stripe confirms the payment.
Stripe's processing fees, eligibility requirements, verification, payout timing and terms apply. Check Stripe for current details.
Keep exploring
Explore every part of the TREVY workflow and see how your customer, job, financial, and business records stay connected.
Build your service website and turn customer enquiries into organised leads.
Plan one-off and recurring jobs, routes, arrival windows, and daily work.
Create professional quotes and move approved work into the next stage.
Create, send, and follow up invoices from the work already in TREVY.
Capture receipts and connect day-to-day business costs with the work.
Keep supported financial records connected with your accounting workflow.
Questions? Answers. What to know about connecting TREVY with Stripe.
For an eligible invoice, the customer can select Pay now in the TREVY client portal or scan the payment QR code on the issued PDF invoice. Both options take them to Stripe's secure hosted payment flow.
Yes. Australian businesses can offer Stripe card payments on the same invoice as their bank transfer details and PayID, giving customers a choice of supported payment methods.
No. Stripe provides the hosted checkout and processes the card payment. Card details do not pass through or get stored by TREVY.
TREVY records the payment against the matching invoice and updates its remaining balance and status after Stripe confirms the payment.
No. The Stripe account must be connected and active, online payments must be enabled, and the issued invoice must still be eligible and payable.