If your customer pays with their card, PayPal, or Venmo, the invoice will be immediately marked as paid and funds will be deposited to your Stripe, Square, or PayPal account depending on which integration was utilized.
- You and your customer will both receive an email notifying you that the invoice has been paid.
- Based on your payout schedule with that integrated platform, the funds will then be paid out to your Novo account shortly after payment is made.
- If you are utilizing Novo Boost, your Stripe payouts will be deposited up to 2 business days faster!
If your customer pays via ACH, the funds will arrive in your Novo checking account roughly 2 business days after the customer initiates payment. You will need to manually mark that invoice as paid.
- Upon marking the invoice as paid, you and your customer will both receive an email notifying you that the invoice has been paid.