Docs
Payments
Accept online payment while keeping fee, payout, refund, and client context attached to the right invoice.
Payments are useful only when they connect back to the business record. Filary keeps payment activity tied to the invoice, client, and project so revenue is easier to understand later.
- Accept online payments through Stripe-powered flows.
- Show payment status from the invoice and payment record.
- Display fees and expected payout information when available.
- Keep refunds, disputes, or adjustments visible instead of burying them in a processor dashboard.
Provider dependency
Payment availability and payout speed can depend on provider rules, bank processing, account eligibility, and region. Filary should expose those constraints instead of flattening them into false certainty.