It arrives as an attachment, gets forwarded twice and ends up in a folder nobody opens again.
Payments
Make one-click payment
a reality.
You send the invoice from Labelloop. Your retailer opens it and pays online in one click, by card or SEPA. The payment comes back matched to the invoice.
Getting paid is the slowest part of the season.
The IBAN gets retyped into a banking app, the reference goes missing, the transfer happens next week.
You ask, your customer looks for the mail, and the reminder goes out before the money moves.
So we made the invoice payable.
Payments starts from the invoice in the authenticated Labelloop workspace. Stripe hosts the checkout; Labelloop records the result after Stripe confirms it.
The email leads back to the invoice
When you create an invoice, Labelloop emails your retailer. One button opens the invoice in Labelloop, and the payment starts right there.
Checkout is hosted by Stripe.
From the invoice, your retailer lands in Stripe-hosted Checkout and pays with card, PayPal, Apple Pay, Klarna or SEPA. Labelloop marks the invoice paid only when Stripe confirms the payment.
The payment stays tied to the invoice.
Authentication, checkout eligibility, payment plans and settlement status all come from the shared Labelloop invoice record.
Only an approved member of the invoice's retailer organization can start checkout. Labelloop then redirects that member to Stripe.
A brand can create one active installment plan for its invoice. Paid, partial and open states are derived from settled invoice payments; overdue is derived from the due date.
Payment history records date, amount, gateway and status. Stripe entries can also show fee, refund and dispute details.
An invoice is open, partially paid, paid or canceled. Overdue is derived from its due date at read time; a payment plan is not an invoice status.
What changes from the first invoice on.
Invoice, status and payment live on one record. Nothing gets forwarded, nothing gets lost.
The retailer starts from the invoice and continues to Stripe without retyping its amount or reference.
Labelloop derives the invoice state from settled payments and the due date instead of trusting a browser redirect.
Add Payments to your Labelloop workflow.
We review your invoice flow, Stripe Connect setup and the payment methods available for your account.
- A 20 minute call about your invoicing setup
- We reply within one working day
- We review Stripe setup and payment methods with you
Payments is one module of the Labelloop platform. Orders, invoices and communication live in the same system.
Discover the platform