Once you’ve collected an order, here are your options for processing payments:
Brandboom Invoicing Feature - Enable the Invoicing feature for your account on Brandboom to send your buyers an invoice and accept payments with Stripe or PayPal.
Note: Card transactions processed via Stripe or PayPal incur a standard fee of 2.9% + $0.30 per transaction.
Refunds initiated through Brandboom can only be processed for payments made via Stripe.
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.
Tip: Include your external payment instructions in your Terms of Sale or send them directly to buyers via email to ensure smooth communication.
Plan Upgrade Payment Details
When upgrading your Brandboom plan, be mindful of the payment cadence you select. For example, selecting an annual plan will result in a charge for the full year upfront, which may appear as a large amount (e.g., $1,000). To avoid unexpected charges, ensure you select the correct payment cadence (monthly or annual) on the plan selection screen.