Accepting payments with Doulado

Doulado partners with Stripe to enable payment processing. Any level subscription has the ability to connect to Stripe and accept payments through Doulado invoicing.


Once you are logged into your account, follow these steps to complete the process for accepting payments:

  1. Make sure you choose the correct team, or your personal clients tab (only option if you are a sol plan) you want to accept payments for.

Each individual team/tab can have a separate Stripe integration.

  1. On the top of the dashboard, click on Billing.
  2. Click on Invoices on the left hand side.
  3. Click on Accept Payments in the top right corner of invoice list, and hit Begin.
  4. It will bring you to the Stripe integration page to fill out your business or personal details.
  5. Connect your bank account.
  6. You're ready to accept payments!

You will receive an email from Stripe when you are officially connected, and the "Accept Payments" button will no longer appear in invoicing. If it is still there, you may need to go back in and add more information to finish the connection.