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Job → Invoice → Payment

Getting Paid and Payment Fees

Overview of Conduit payment links, ACH vs card fees, and where online payments fit in the job to invoice loop.

Updated Aug 28, 2026 · 6 min read · For Owner

Conduit payments sit at the end of the same loop you run every day: finish the work, create the invoice, send the payment link, and record the money. This overview explains how online payments work, when ACH saves money, and lets you play the customer on the exact page they see.

For initial Stripe connection, fee pass-through, ACH discounts, payouts, and refunds, use Payments Setup. For the daily workflow, start with Job → Invoice → Payment. For invoice fields, credits, retention, receipts, and reminders, use Invoicing and Payments.

Lessons in this guide

  1. 1 How the payment link works
  2. 2 ACH vs card fees
  3. 3 Passing processing fees to customers
  4. 4 Try it yourself: the customer’s payment page
  5. 5 Where this fits in the job loop
  6. 6 Setup checklist

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