This guide will walk you through the process of generating invoices and charging brands directly through Growi. By using this feature, agencies can streamline payments and manage transactions with their brand partners more efficiently.
Step 1: Navigate to the Payments Section
Go to the Hub and select the Payments option from the sidebar.
You will see the "Start Getting Paid" screen if this is your first time setting up payments. Click Connect with Stripe to set up your payment account.
Step 2: Generate an Invoice
Once your Stripe account is connected, navigate back to the Payments page.
Click on the Generate Invoice button.
Fill in the following fields:
Amount: Enter the amount to be charged.
Description: Provide details about the charge (e.g., campaign specifics).
Customer Email: Enter the brand's email address to send the invoice.
Click Generate Invoice to create the invoice.
Step 3: Manage Your Invoices
After generating an invoice, you’ll see it listed under the Payments section.
Each invoice will display:
Description: A summary of the transaction.
Total Amount: The amount to be paid.
Invoice Status: Whether it is Paid, Open, or Pending.
You can click on an invoice to view additional details or to track its payment status.
Why Use Growi for Invoice Management?
Simplified Payments: Manage all your financial transactions with brands in one place.
Transparency: Keep track of invoice statuses and payment details effortlessly.
Efficiency: Generate and send invoices within seconds.
Need help? Reach out to our support team for assistance.