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Accept or Process Payments for an Order

Learn the two ways to process payments after collecting an order: use Brandboom Invoicing or Invoicing+, or handle payments outside Brandboom and update the order’s payment status.

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Once you’ve collected an order, here are your options for processing payments:

  1. Brandboom Invoicing Feature - Enable the Invoicing or Invoicing+ feature for your account on Brandboom to send your buyers an invoice and accept payments with Stripe or PayPal.

  2. Outside of Brandboom - Use the payment processing service of your choice for credit cards, checks, cash, etc., and use the Payment Status in Brandboom to mark your order as Paid.

You can check this article to learn more about the difference between Invoicing and Invoicing+.

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