Accept Payments with Stripe

What you get

Connecting Stripe lets your customers pay invoices online with a credit card or ACH bank transfer. Payments are deposited directly into your connected bank account; Coastline never holds funds.

Enable Stripe Payments

Stripe Payments is a paid add-on.

1. Go to Marketplace → Add-ons.
2. Find Stripe Payments and click Add.
3. Follow the prompts to create a new Stripe account or connect an existing one.

Once connected, invoices gain a Pay now button that customers can use from the Customer Portal or the invoice email link.

Accepted payment methods

• Visa, Mastercard, American Express, Discover
• ACH bank transfer (US bank accounts only)
• Apple Pay and Google Pay on supported browsers

Payouts

Stripe deposits funds to your bank on a rolling schedule (typically 2 business days after a charge). Payout timing and schedules are controlled in your Stripe dashboard, not in Coastline.

Things to know

• Stripe charges a processing fee per transaction (see stripe.com/pricing). Coastline does not add a markup.
• Refunds can be issued from the invoice detail page in Coastline or from your Stripe dashboard.
• If a payment fails, Stripe sends a notification to your customer. The invoice status in Coastline updates to reflect the failed charge.
• Stripe requires business information (legal name, address, bank account) during onboarding. Have this ready before connecting.