Integrations

Setting Up Stripe Payments

Let clients pay invoices by card or bank, straight into your account.

Last updated October 29, 2026

Stripe payments give every invoice a hosted payment page. The Stripe account is created in your company's name, so the money goes to you; CleanTrack360 never holds it. Available on every plan, admin only.

1

Open Integrations

Go to Settings > Integrations and find Stripe payments. The status reads Not connected until you set it up.

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If the card says payments through Stripe are not enabled on this platform yet, there is nothing to do on your side; it appears as soon as they are.
2

Set up payments

Click Set up payments. Stripe opens its onboarding: business details, the person responsible, and the bank account for payouts. When you finish you land back on this tab with "Welcome back. Stripe is reviewing your details."

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Pro tip: Have your tax id and bank details at hand; the onboarding takes a few minutes when nothing is missing.
3

Finish later if needed

If you left Stripe before the end, the status reads Onboarding incomplete and the button becomes Continue setup on Stripe. Stripe may also ask for more documents later; the card shows the reason Stripe reports.

4

Already have a Stripe account?

Under Already have a Stripe connected account? Link it, paste the account id (it starts with acct_) and click Link account. The account must belong to the same Stripe platform.

5

Ready

When the status reads Taking payments, every invoice issued from then on gets a payment page. Open Stripe dashboard takes you to your own Stripe account for payouts, fees and disputes.

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Need help? If you have any questions or run into issues, reach out through the Support section in your dashboard.

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