Integrations

Online Payments

Let your clients pay by card or bank transfer without any manual chasing.

QuotCraft connects to Stripe to let your clients pay invoices online with a credit card, debit card, or direct bank transfer. Payment links are included in invoice emails and the client portal. For bank transfers, QuotCraft tracks incoming payments from your bank statement and marks invoices as paid automatically.

app.quotcraft.com/payments

€ 24,840

Collected this month

€ 8,320

Outstanding

€ 2,100

Overdue

J. Walker

INV-0071 . Bancontact

€ 4,531.60

Today 09:14

Paid

Taylor, Peter

INV-0070 . SEPA Debit

€ 1,210.00

Yesterday

Paid

Collins Const.

INV-0068 . Bank transfer

€ 3,240.00

Due 01 Apr

Pending

Greystone Properties

INV-0065 . Bank transfer

€ 2,100.00

12 days late

Overdue
Import CODA
Send reminder

Fully PCI DSS compliant

QuotCraft uses Stripe for all card processing. Card numbers are never stored in QuotCraft. Stripe holds the highest level of PCI compliance certification. Your clients can pay with confidence.

Bank transfer reconciliation

Most UK B2B clients pay by Faster Payments or BACS bank transfer. Export your bank statement from your online banking as a CSV file and QuotCraft matches incoming payments to open invoices automatically. You see exactly which invoices are paid and which are still outstanding β€” no manual cross-referencing required.

Automatic reminders for late payments

Configure reminder sequences for unpaid invoices: a first reminder three days after the due date, a second reminder seven days later, and a final notice with a statement of statutory late payment interest under the Late Payment of Commercial Debts (Interest) Act 1998. All sent automatically.

What is included

  • Credit and debit card payments via Stripe
  • Direct Debit with Bacs mandate management
  • Faster Payments and BACS bank transfer for UK clients
  • Payment link embedded in every invoice email
  • One-click payment from the client portal
  • Bank statement import (CSV or CAMT.053) for automatic reconciliation
  • Overpayment and partial payment handling
  • Automatic payment confirmation to client and contractor
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