Connecting Stripe for online payments

Until Stripe is connected and active, the public invoice page won't show a Pay now button — customers see contact-to-pay copy instead.

Connect your account

1. 1

   Go to Settings → Integrations

   Find the Stripe Connect card.

2. 2

   Tap Connect Stripe

   Fieldwright hands off to Stripe to collect your business and banking info.

3. 3

   Fill out Stripe's form

   Business name, address, EIN or SSN, and bank routing details. Usually takes a few minutes.

4. 4

   Come back to Fieldwright

   When you land back on Settings → Integrations, your Stripe status should read Active. If it says Pending, Stripe still needs a piece of info — tap the card to finish.

After it's active

1. 1

   Every new invoice gets a Pay now button

   On the public invoice link, your customer can pay by card. Bank transfers may also be offered depending on your Stripe settings.

2. 2

   Payments deposit to your bank

   Stripe handles deposits on their normal schedule (usually 2 business days). You'll see paid status in Fieldwright automatically.

3. 3

   Refunds and disputes

   Handled through Stripe directly. Refund status syncs back to the invoice in Fieldwright.