Once connected, every invoice has a 'Pay' button on the public link your customer receives. Customer enters card → money lands in your bank in 1-2 business days. Plyrium takes nothing on top of Stripe's processing rate (typically 2.9% + 30¢).
Connecting
- 1Click 'Connect Stripe' on /portal/integrations
Sends you to Stripe's hosted Express onboarding form.
- 2Enter business + bank details on Stripe
EIN, business address, owner identity, and the bank account where money should deposit. Takes about 10 min.
- 3Stripe verifies + comes back to Plyrium
When you're approved, the integration card flips to green + 'Pay' buttons appear on your invoices automatically.
What you can charge
- Online invoice payment via the public link (most common).
- Save card on file (customer opt-in) → charge off-session for recurring service agreements.
- Refunds — issue full or partial directly from the invoice detail page.
Plyrium never holds your money
Stripe deposits to YOUR bank account. We don't touch the funds. If you ever cancel Plyrium, your Stripe account stays — disconnect it from us, the money keeps flowing.