What the Stripe integration does
Connect your Stripe account
Use Stripe as a payment method
Disconnect Stripe
Notes & FAQ
The Stripe workspace integration:
Lets you take card payments (and ACH where available) through Stripe’s secure checkout
Sends the money directly to the Stripe account you connect
Works anywhere Plutio supports online payments (invoices, proposals, schedulers, etc.)
Plutio doesn’t add extra payment fees. Stripe charges its own processing fees on successful transactions (see the “Check Stripe fees” link in the banner).
When Stripe is not connected yet:
Go to Settings → Integrations → Stripe.
Click the large Connect button.
You’ll be redirected to Stripe:
Log into the Stripe account you want to use, or create a new one.
Complete Stripe’s onboarding (business details, bank account, etc.) if prompted.
Approve the connection and return to Plutio.
The page will then show a Disconnect button, meaning Stripe is active for this workspace.
Once Stripe is connected, you can enable it where you charge clients:
Invoices / Proposals
Open the document.
In the Payment methods section, enable Stripe.
Send it to your client. They’ll see a Stripe payment button on the hosted page.
Schedulers
Edit a scheduler that should charge for bookings.
In its payment settings, enable Stripe.
When someone books, they’ll pay via Stripe’s checkout.
Stripe handles the payment; Plutio records it against the invoice or booking and updates the status.
If you want to stop using Stripe:
Go to Settings → Integrations → Stripe.
Click Disconnect.
New invoices / proposals / schedulers will no longer offer Stripe as a payment method, but existing paid documents keep their history.
-Where do I see fees and payouts?
In your Stripe dashboard. Plutio only stores the payment record and status.
-Can I connect more than one Stripe account?
No. Each workspace uses a single Stripe account.
-Client says they paid but the invoice is still unpaid
First, confirm the payment appears in Stripe. If it does and Plutio didn’t update, manually Add payment on the invoice and then contact support with the Stripe charge ID so they can investigate.
