---
title: "Accept online payments"
url: https://support.hubflo.com/fr/articles/15350505-accept-online-payments
collection: "🧾 Factures"
updated: 2026-10-15
language: fr
alternates: [en]
---

# Accept online payments

Hubflo gives you two ways to collect payments online from clients: connecting Stripe for a fully integrated experience, or adding a payment link from any platform you already use.

# Option 1: Connect Stripe

Once connected, clients can pay invoices by card directly from their portal, save a payment method for future invoices, and be charged automatically on recurring invoices.

## Set up Stripe

1.  Go to **Settings ⚙️ > Integrations**
    
2.  Find the **Stripe** integration and click **Activate**
    
3.  You'll be asked to either create a new Stripe account or log into an existing one
    

Once connected, Stripe is enabled by default on all new invoices.

[Connect your Stripe account to Hubflo →](https://support.hubflo.com/en/articles/10802636-connect-your-stripe-account-to-hubflo.md)

### Enabling Stripe on a specific invoice

If you need to toggle Stripe on or off for a particular invoice, go to the **Payment** section when creating or editing the invoice and use the **Use Stripe as payment method** toggle.

![](https://staticfiles.gleap.io/helpcenter/6a4bcc4e8b024171cc9027af/20260709133137_2225.png)

# How clients pay via Stripe

When you issue an invoice with Stripe enabled, your client:

-   Receives an email with a secure link to view and pay the invoice
    
-   Can access the invoice from the **Billing** tab in their client portal
    
-   Can pay by card and save their payment method for future invoices
    

![](https://staticfiles.gleap.io/helpcenter/6a4bcc4e8b024171cc9027af/20260709133137_1109.png)

## Auto-charge for recurring invoices

For recurring invoices, auto-charge is on by default. Here's how it works:

-   If the client has a saved payment method, they are charged automatically on each billing date
    
-   If they don't have one saved, the first invoice includes a prompt for them to add a card and subsequent invoices are then charged automatically
    

**Note:** Auto-charge for one-time invoices only works if the client has already saved a payment method.

## How clients update their payment method

Clients can update their saved card at any time:

1.  Go to **Billing** in their client portal
    
2.  Click **Payment Method**
    
3.  They'll be redirected to a secure Stripe-hosted page to update or remove their card
    

![](https://staticfiles.gleap.io/helpcenter/6a4bcc4e8b024171cc9027af/20260709133137_5975.png)

# Option 2: Add a payment link

If you use another payment platform such as GoCardless, PayPal, or anything else, you can paste a payment link directly into any invoice.

When creating or editing an invoice, go to the **Payment** section and paste your link in the **Payment URL** field. It will appear as a clickable button on the client's invoice.

![](https://staticfiles.gleap.io/helpcenter/6a4bcc4e8b024171cc9027af/20260709133137_9740.png)

**Note:** Hubflo does not have a built-in payment processor. If Stripe isn't available in your region, the payment link field lets you use whichever platform works for you.