Your client will receive your invoice at the email address you provide for them. Upon opening the email they will have the option to "Review & Pay," clicking this will open the invoice in a separate window browser so they can review the invoice details.
Depending on the payment method you selected when creating the invoice they will see their payment options.
If you selected Bank Transfer (ACH) your client will be able to see the details for your account that they can use to send you funds via a bank transfer. They will need to log in to their own banking platform to submit this ACH payment, using your account details provided on the invoice.
If you selected Credit/Debit Card, you can select either Stripe or Square to process card payments, but not both. Your client will be able to submit a payment directly from the invoice page by inputting their card information.
If you selected PayPal, your client will be brought to the PayPal login page, where they can complete the payment using the bank or card in their PayPal wallet of their choosing.
If you selected Venmo, your client will be given a QR code to scan on their mobile device (if they access the invoice on a desktop/laptop web browser), or they will be brought to the Venmo app where they can complete the payment using the bank or card in their Venmo wallet of their choosing. Please note that Venmo payments will be deposited to your PayPal account, not directly to your Venmo.