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Organization & Billing

How do I accept credit card payments from contacts?

Last updated

You must be an Organization Admin. Blink Session accepts card payments through Stripe; payments go directly to your Stripe account.

  1. Go to Organization › Invoicing.
  2. Under Stripe payments, click Connect with Stripe.
  3. Sign in to an existing Stripe account, or complete the form to create one (you'll need your bank and identity details).

Blink Session takes no fee on these payments (standard Stripe processing fees apply). You can end the connection any time with Disconnect.

Staff can take card payments from a contact or they can pay within their portal or a link from their invoice email (a Portal Login is not required to receive invoice emails or pay).

There is also an option to save the card on file for future charges with a consent statement. If a contact has a saved card, Staff can charge it when they create the invoice. All card data and saved cards are stored on Stripe servers.

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