★★★★★160+This app is a game changer!Lesley B.

Integrate Stripe with Paidnice.

Paidnice is accounts receivable automation for Xero & QuickBooks with Stripe built into the customer portal, so customers pay by card or bank without leaving your portal and the invoice is marked paid in your ledger.

Trusted with over $1,200,000,000 collected on time across 1,070,000 invoices since 2022.

and counting

Take Stripe payments on your own portal, from reminder to reconciled

Customers never leave your Paidnice portal to pay. Paidnice writes each payment and fee back to Xero or QuickBooks.

Customers clear their whole balance in one payment

Customers tick the invoices they want to pay, or select all, and pay by card, ACH, BACS or direct debit. Allow part payments and set the minimum yourself.

Payments post to Xero or QuickBooks, fees and all

Paidnice marks each invoice paid and records the Stripe fee. Every Stripe line in your bank feed then has a match ready to reconcile.

Autopay that collects every installment

Customers preapprove Stripe Autopay once. On the Pro plan and above, payment plans then charge each installment on its date, with card and bank details kept by Stripe.

It’s the debt collection system I’ve been looking for, for the last 15 years.
Tyler Caskey Partner, The Bean Counters Said on the Accounting Apps Podcast

Everything you expect from great accounts receivable software

Paidnice has everything your business needs to run a best-in-class receivables process, from the first reminder to the money landing in your account.

Reminder sequence for one customer: email, SMS, escalation to a senior sender and a scheduled call, with the escalated email being sent

Sequences that adapt to each customer’s payment behavior, so every invoice gets the right nudge at the right moment.

  • Multi-channel reminders by email, SMS and WhatsApp, from your own domain.
  • Set schedules before, on and after the due date.
  • Dynamic templates adjust tone to payment history.
  • Sender escalation moves late reminders to a senior sender.
  • Quote expiry reminders so deals never lapse.
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A customer email giving a PO number, a payment date and a payment plan request, and the Paidnice AI panel showing the PO added to the invoice, the promise to pay logged with chasing paused, the invoice resent, and a payment plan and a drafted reply waiting for approval

Paidnice AI reads each customer reply and turns it into the next step, so nothing gets lost in your inbox.

  • PO numbers captured from replies and added to the invoice.
  • Promises to pay logged, with chasing paused until then.
  • Actions run automatically or wait in a queue for your approval.
  • Replies drafted for you to send.
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Payment terms for a customer group, set up as scheduled rules: reminder on the due date, late fee on the first of the month, customer statement on the first, and escalation to a call after the invoice goes overdue, with one overdue invoice running through them in order

Your policies enforce themselves. Incentives and penalties are applied on schedule and written straight back to your ledger.

  • Late fees & interest applied when invoices go overdue.
  • Early payment discounts reward customers who pay fast.
  • Payment plans in installments, synced to Xero and QuickBooks.
  • Customer groups each get their own terms and rules.
  • Automatic statements on the schedule you set.
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Accounts ranked by risk with an escalation thread where the team assigns a call and records the promised payment date

Real-time visibility of your AR health, with the accounts that need attention surfaced before they become a problem.

  • Escalate & act when an invoice needs a person.
  • Dispute workflows raise letters and tasks when customers push back.
  • Team collaboration: tasks, notes and owners in one place.
  • Custom alerts when an account needs attention.
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A customer’s branded payment portal showing open invoices, a pay-all button and payment methods, with a card payment confirmed

A branded, self-service portal that removes every excuse between your customer and the Pay button.

  • Your brand, front and center: your logo and brand color.
  • One-click payments by card, ACH, BACS and direct debit.
  • 24/7 access to statements, invoices and payment.
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Accounts receivable reporting: DSO trending down, aged receivables by bucket, reminder template open rates, three customers ranked by risk score, and the connected Xero and QuickBooks organizations with an option to connect another

Complete visibility of receivables performance, across every entity you manage.

  • Aging analysis with historical comparisons.
  • DSO tracking by account, entity and contact.
  • Template performance shows which wording gets paid.
  • Multi-entity reporting across every Xero or QuickBooks organization.
  • Customer insights: payment patterns and risk scores.
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Digital Marketing AgencyAustralia

Paid the same day it invoices

“It’s perfect set-and-forget automation. We went from chasing payments to getting paid the same day we invoice out.”
Will QuFounder, RankRise
Read RankRise’s story →
Will Qu, RankRise
Getting paid
BeforeInvoices drifted late
NowPaid the same day
The backlog
BeforeUnpaid invoices stacked up
NowCleared in under a month
Reminders
BeforeEmail-only nudges, easily missed
Now95% SMS open rate

Connect Paidnice to the software you already run every day

Accounting, payments, CRM and team tools. Paidnice reads invoices from your ledger, takes payment through your provider and logs every email in your CRM.

See all integrations →

Stripe integration questions

How do I connect Stripe to Paidnice?

Go to Organization Settings, Payment Providers, Stripe, and connect a new or existing Stripe account. Then pick the bank account for payments and the account for Stripe fees. Read the setup guide.

Which payment methods can customers use?

Card, and direct debit in six schemes: ACH, Bacs, SEPA, BECS, NZ bank debit and Canadian PAD. Paidnice adds no fee to a direct debit. Customers pay on your Paidnice portal and Stripe processes the payment, so nobody is sent to a separate checkout.

Can customers pay several invoices at once?

Yes. They can pay one invoice, several or the whole balance. You can also allow part payments with a minimum you set.

Can I pass on card fees?

Yes. Add an optional surcharge, as a percentage plus a flat amount, with separate rates for card and for bank payments such as ACH, EFT or BACS.

Can customers pay a deposit?

Yes. Customers can pay a deposit against an invoice through Stripe, and the rest later.

Which plans include Stripe?

All of them. Payment plans with Autopay are on the Pro plan and above. See pricing.

Can I use the Stripe account I already have with Xero or QuickBooks?

Yes. Paidnice uses its own payment rail on the same Stripe account, so your existing setup keeps working.

Can I see Stripe payments that failed?

Yes. The Payments page in Paidnice shows every attempt, including pending bank debits, failed payments and payments that did not sync to your ledger.

Stripe

Get paid faster with Stripe and Paidnice

Book a demo to learn more about how Paidnice and Stripe can help you take the pain out of getting paid.

Rated 5 stars, 160+ reviews · Xero App of the Year