Payment Process

Learn how payments work on Paymavo, from invoice creation to fund transfer.

How Payments Work

Paymavo uses Stripe to process all payments securely. Here's the complete flow from invoice to payment.

Secure Processing

PCI DSS

Bank-level security

Processing Time

1-2 Days

Credit/Debit cards

Fees

2.9% + 30¢

Standard Stripe fees

Step-by-Step Payment Process

From invoice creation to payment completion

1

Create Invoice

You create an invoice in your Paymavo dashboard with client details, items, and amounts.

What happens: Invoice is created with a unique payment link and sent to your client via email.

2

Client Receives Invoice

Your client receives an email with a secure payment link to view and pay the invoice.

What happens: Client clicks the link, views the invoice, and can pay immediately or later.

3

Client Makes Payment

Client enters their payment information on Stripe's secure checkout page.

What happens: Stripe processes the payment securely and validates the payment method.

4

Payment Processing

Stripe processes the payment and transfers funds to your connected account.

What happens: Payment is processed, fees are deducted, and funds are prepared for transfer.

5

Fund Transfer

Funds are transferred to your bank account according to your Stripe payout schedule.

What happens: Money is deposited into your bank account by Stripe, typically within 1-2 business days for credit/debit cards.

Payment Statuses

Understanding what each payment status means

Invoice Sent

The invoice has been sent to your client but payment hasn't been initiated yet.

  • • Client received email
  • • Payment link is active
  • • Waiting for client action

Payment Pending

Payment is being processed by Stripe and the bank.

  • • Payment initiated
  • • Being processed
  • • Credit/Debit cards: 1-2 business days

Payment Successful

Payment has been processed and funds are being transferred to your account.

  • • Payment confirmed
  • • Funds in transit
  • • You'll receive notification

Payment Failed

Payment could not be processed due to various reasons.

  • • Insufficient funds
  • • Card declined
  • • Technical issues

Payment Timeline

Typical timeline for payment processing

0

Immediate

Invoice sent to client

1-5

1-5 minutes

Payment processing begins

2

1-2 business days

Funds transferred to your account

24

24 hours

Email notifications sent

Frequently Asked Questions

Common questions about the payment process

How long does payment processing take?

Credit/debit card payments are processed within 1-2 business days by Stripe. Bank transfers take 3-5 business days, and international payments may take 1-5 business days depending on the country.

What happens if a payment fails?

You'll be notified of the failure. The client can try again with a different payment method.

Can I track payment status?

Yes, you can see payment status in your dashboard and receive email notifications.

Are there any payment limits?

Stripe has standard limits, but you can request higher limits if needed for your business.

Still Have Questions?

Can't find the answer you're looking for? Our support team is here to help with any payment questions.