Adding or Removing a Stripe Account

To connect a Stripe account, or remove or unlink a Stripe account linked to your account, follow the instructions below. 

Adding a Stripe Account

To connect your Stripe account, you'll need your user email and password. 

1. Open your invoice settings by clicking on the Gear.
2. Navigate to Payment Processing and click Setup. 
3. A new tab will open to connect your Stripe account. 
4. Enter your user email and click Submit.
5. Enter your password and click Submit.
6. The Stripe accounts associated with your email will display. Select the account you want to connect and click Continue.
7. You'll be taken to this confirmation page. When you return to Collective Invoicing, your Stripe account will be connected and ready to receive payments.

Removing a Stripe Account

1. Open your invoice settings by clicking on the Gear.
2. Navigate to Payment Processing and click Stripe.
3. To unlink your Stripe account, click Unlink. This will instantly unlink your account. Only click this button if you want to disconnect your Stripe account from Collective Invoicing.

Note: Collective provides invoicing tools to help you create and manage client payments. We do not collect or process payments on your behalf. All invoices and payments are managed directly by you.