Payment Methods

There are two payment methods available for your orders in Sellar:

More information on each method below.

A customer can select a payment method from options based on the payment terms you have set for them and if you have an active Stripe integration. You can preview the options the customer will see based on your set-up here:

Card Payment enabled (with Stripe integration)

Manual invoicing only (without Stripe integration)

You can edit the payment method for an order up to the point at which the order is finalised. See here for more information on order statuses.

This method requires you to arrange payment with the customer outside of Sellar for example by bank transfer. Orders can then be marked paid manually in Sellar or automatically via your accounting software integration.

This method allows customers to use a credit or debit card to pay for orders within Sellar. Payments are processed and held by Stripe, a global financial services provider, who charge a payment processing fee. The payment is settled immediately to your Stripe account and can be withdrawn to your bank account instantly or via regularly scheduled payouts.

For help reconciling your Stripe payouts, see this guide.