You are fully responsible to collect the money after providing a service and to contact the customer if he/she didn’t approve the payment via email.
In order to get paid you need to close the order. There are three different options to get paid:
- On-site: You can directly collect the money cash from your customer on-site after you have completed your service.
- Credit Card: Closing an order automatically triggers an email to the customer with a request to indicate the credit card detail and pay the service. Please make sure that you have a verified Stripe account and the customer has a valid email address before you choose this option. The money directly flows from the customers credit card to your Stripe account.
- Peer-to-peer Invoice: The customer receives an invoice via email with your bank details (IBAN). Please make sure that the customer has a valid email address before you choose this option.