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Stuut has a partnership with Stripe so your customers can pay their invoices online. Once you’ve connected Stripe, you can drop a payment link into any email — your customer clicks the link, picks the invoices they want to pay, and pays online.It removes friction from “How can I pay you?” emails: instead of explaining wire instructions or chasing checks, send a link.
  1. Go to Control Center → Payments → Configurations.
  2. Click the call-to-action to add your Stripe information.
  3. A new window walks you through the Stripe authentication steps.
  4. Once complete, your Stripe account info shows on the configuration page.
This is a one-time admin setup — once done, anyone on the team can include payment links in outreach emails.
The portal is at pay.stuut.co by default; some organizations use their own portal address. Customers sign in with an email magic link, so there’s no password to manage. From a single payment link, customers can click Back to [your company] portal to see all their open invoices.Add the Portal URL variable to your templates so customers can always find it.
Yes. In the portal, customers can select multiple invoices and pay them in one payment.
Admins set a percentage or flat fee for credit card payments in Settings → Organization → Payments. A few rules apply:
  • Surcharges can’t be applied to debit cards.
  • Surcharges on Canadian dollar payments are capped at 2.4%.
  • Refunds of fees are handled in your payment processor.
If you use a flat fee, it applies to each payment. Encourage customers to pay several invoices in one portal payment rather than through separate links. With a percentage fee, the total is the same either way.You can also turn off debit card payments in the portal settings.
Fiserv Commerce Hub is a payment processor option for Stuut’s payment portal, alongside Stripe. It’s designed to lower your cost of card acceptance through surcharging, Level 2/3 interchange optimization, and low-cost debit routing, with enterprise support from Fiserv.Commerce Hub currently supports card payments. ACH support is coming. Refunds, voids, and surcharge settings are managed in your Fiserv portal. Your CSM and Fiserv handle onboarding. Your payment settings page shows which processor you’re using.
Not in one portal. You can include two links in your templates instead, for example a card link to your own portal and an ACH link to Stuut’s portal.
Not today.