Payments & Billing — Zennvue Help Center
Help Center

Payments & Billing

Connect Stripe, create invoices with payment schedules, accept cards and bank transfers, manage your Zennvue subscription, and process refunds — all from one dashboard.

Connecting Stripe for Payments

  • 1

    Navigate to Settings → Payments

    Open your vendor dashboard and go to Settings → Payments.

  • 2

    Click 'Connect with Stripe'

    You'll be redirected to Stripe's secure onboarding flow to create or connect your Stripe account.

  • 3

    Complete Stripe's verification

    Stripe requires identity verification (name, address, tax ID) to enable payouts. This typically takes 2–3 minutes.

  • 4

    Return to Zennvue

    After completing Stripe setup, you'll be redirected back to Zennvue. Your connected account will show as 'Active.'

💡 Tip

Once Stripe Connect is active, funds from client payments are deposited directly into your Stripe account, typically within 2–7 business days depending on your Stripe payout schedule. You can adjust your payout frequency in your Stripe dashboard.

Creating and Sending Invoices

  • 1

    Navigate to Invoices

    Click 'Invoices' in your sidebar or access through a specific client or event record.

  • 2

    Create a new invoice

    Click 'New Invoice.' If you have an accepted proposal, you can auto-generate the invoice from its line items with one click.

  • 3

    Set payment method and schedule

    Choose whether to request full payment or set up a payment schedule (deposit + installments). Configure due dates and amounts.

  • 4

    Send the invoice

    Click 'Send Invoice.' Your client receives a secure Stripe checkout link. They can pay by card, bank transfer, Venmo, Zelle, or PayPal.

  • 5

    Track payment status

    Invoice statuses update automatically via Stripe webhooks: Draft, Sent, Viewed, Partial, Paid, Overdue, Canceled, Refunded.

ℹ Info

Payment reminders are sent automatically based on your automation settings. Set up the INVOICE_OVERDUE trigger in Automations to send reminder emails or SMS messages when payments are past due.

Managing Your Zennvue Subscription

  • 1

    View your current plan

    Go to Settings → Billing to see your current subscription tier, billing cycle, and next payment date.

  • 2

    Upgrade or downgrade

    Click 'Change Plan' to switch tiers. Upgrades take effect immediately (prorated billing). Downgrades take effect at the next billing cycle.

  • 3

    Toggle annual billing

    Switch to annual billing to save 20% — prices update from $35/$79/$119/$249/$750 monthly to $28/$63/$95/$199/$600 annually.

  • 4

    Cancel your subscription

    Click 'Cancel Subscription' to cancel. Your account remains active through the end of your current billing period.

Frequently Asked Questions

Clients can pay invoices via: credit/debit card (Visa, Mastercard, Amex), bank transfer (ACH), Apple Pay, Google Pay, Venmo, Zelle, and PayPal. Available methods depend on your Stripe Connect configuration.
Payments processed through Stripe Connect typically arrive in your bank account within 2–7 business days, depending on your Stripe payout schedule. You can set daily, weekly, or monthly payouts in your Stripe dashboard.
Yes. Navigate to the invoice record, click 'Manage Refund,' enter the refund amount, and confirm. The refund is processed through Stripe and typically returns to the client's original payment method within 5–10 business days.
Zennvue charges a 2.9% platform fee on payments processed through the marketplace. For payments made on invoices generated outside of marketplace bookings, standard Stripe processing fees apply (typically 2.9% + $0.30 per transaction).

Still have questions?

Our support team responds within 24 hours on business days.