Payments

Pay an invoice

Open the invoice from the email or text and pay by card, bank (ACH), Apple Pay, or Google Pay. No account needed. Pay part, add a tip, or save a card for autopay.

CustomerCustomer Portal2 minutesUpdated Sep 23, 2026Current instructions
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Before you start

  • You received an invoice email or text from your service provider.

What you'll do

Pay from the secure link in about a minute. Payments are processed by Stripe; your provider never sees your card number.

Silent screen recording on the demo business. Pause any time; the steps below match it.

Do this

  1. 1

    Open the invoice

    Tap the link in the email or text (it starts with app.zentive.io/portal/invoice). You see the amount due, the due date and terms, what's included, payment instructions, and a Download PDF button.

  2. 2

    Choose how much

    Pay remaining balance is selected. Pay custom amount lets you pay part now if your provider allows partial payments.

  3. 3

    Cash discount (if offered)

    A green box may say Save $X, pay $Y instead of $Z. That discount applies only if you pay in person by cash or check; paying online charges the full amount.

  4. 4

    Add a tip for the crew (optional)

    No tip, 10%, 15%, 20%, or Custom. Tips go to the business, which passes them to the crew.

  5. 5

    Save this card & pay future invoices automatically (optional)

    Tick to store the card securely with Stripe and turn on autopay: future invoices are charged on their due date and you get a confirmation email each time. Turn it off any time from the portal's Payments page.

  6. 6

    Pay

    Press Pay $amount and choose card, Apple Pay, Google Pay, or bank account (ACH). A receipt is emailed to you and the invoice shows Paid.

The invoice pay page
On a phone

If something goes wrong

  1. 1

    Card declined

    Check the number, expiry, and ZIP, or try another card or bank account. Your bank may text you to approve the charge.

  2. 2

    Paid but the invoice still shows a balance

    Refresh once. Bank (ACH) payments show as processing for a few business days before they clear.

  3. 3

    The link says expired or not found

    Ask your provider to resend the invoice; they can generate a fresh link.

  4. 4

    Want to see all your invoices?

    Sign in to the customer portal (Log in to the customer portal article) for history, saved cards, autopay, and quotes.

All your invoices in the portal

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Include your business name, account email, what you were trying to do, what happened instead, and a screenshot if possible. For billing, sync, or login issues, include the exact error message if shown.

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