Integration · Payments and accounting
Alori + Stripe
Every invoice you email has a link where your customer pays by card on Stripe’s secure page. The invoice turns Paid by itself, and the money goes to your bank every day.
What it does.
- 01
On from day one
Card payments work as soon as you send your first invoice. You don’t make or sign in to a Stripe account.
- 02
Paid marks itself
When your customer pays, the invoice turns Paid and says "Paid by card" with when.
- 03
Money to your bank daily
Add your bank once in Payments, right inside Alori. Card payments then go to your bank every day.
- 04
One clear rate
Stripe’s card fee plus 0.5% per payment, taken from the payment. No setup cost and no monthly cost.
What moves between Alori and Stripe
- Invoice to payFrom AloriYour business name, the invoice number and the amount due show on the pay page.
- Card paymentInto AloriWhen it goes through, the invoice turns Paid in your team app.
- FeesInto AloriStripe’s real card fee for each payment comes off, plus 0.5% for Alori.
- Your bank detailsFrom AloriYou fill in Stripe’s form inside Alori once, under Payments.
- Payouts to your bankInto AloriEach payout to your bank shows on the Payments page, with its date and amount.
- DisputesInto AloriIf a customer disputes a payment with their bank, the amount and Stripe’s dispute fee are taken back. A won dispute gives it back.
How to connect it
- 1Email an invoice from your team app: it has a Pay online by card link made for that invoice.
- 2Your customer clicks Pay by card and pays on Stripe’s secure page.
- 3The invoice turns Paid by itself.
- 4In Alori, click Payments, then Add my bank, and fill in the short form so the money goes to your bank.
Questions
Another question? Ask it when you start.
No. Alori sets it all up, and you never make or sign in to a Stripe account.
Stripe’s card fee plus 0.5% for Alori on each payment. Payouts to your bank cost Stripe’s payout fee, paid in credits. Your customer pays the invoice total, with no fee added.
Up to $5,000.00 can wait for you. Past that, new card payments stop until you add your bank, and money still waiting after 90 days goes back to the customers.
Canadian dollars (CAD). Your business name shows on your customer’s card statement.
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