Saving a card lets you pay invoices in two clicks and turn on auto-pay so eligible invoices clear automatically.
#Where to add a card
Open Billing in the side nav and choose Payment Methods. Click Add Payment Method, then pick Card.
#What we collect
You will enter:
- Name on card — exactly as it appears on the card.
- Card details — number, expiration, CVC. The card field is hosted directly by Stripe inside our page, so the raw numbers never touch our systems.
- Billing address — line 1, line 2 (optional), city, state, postal code, country. This must match what your bank has on file or the card may decline.
When you save, Stripe runs a small authorization to confirm the card is real and the details match. It is not a real charge — it falls off your statement automatically.
#What we save vs. what we do not
- We save: the brand (Visa, Mastercard, etc.), the last four digits, the expiration month and year, the name on the card, and the billing address.
- We do not save: the full card number or CVC. Those are tokenized by Stripe.
#Card processing fee
A 3% processing fee applies to all card transactions, including one-off invoice payments and auto-pay charges. ACH and wire transfers don't carry the fee — for larger invoices, a bank account is usually the cheaper path. See the terms for the binding language.
#After it is saved
Your card appears in Your Payment Methods with the brand logo and last four digits. From there you can:
- Set as Default — make it the first method offered when you pay an invoice.
- Use it on any invoice from the invoice page.
- Use it for auto-pay. See Primary and backup methods.
#Common reasons a card fails to save
- The billing address does not match what your bank has on file.
- The card is restricted to certain countries or merchants.
- The CVC was mistyped.
If the same card keeps failing, try a different card or use a bank account instead. ACH avoids most of these issues and is better for larger invoices.