Payments & Invoicing
How payments work in GetPartyOps — Stripe integration, invoicing, payouts, and refund handling.
Stripe Integration
Connect your Stripe account in Settings > Payments. GetPartyOps uses Stripe for all payment processing — secure, PCI-compliant, with automatic deposits to your bank account.
Deposit Collection
Configure deposit requirements: percentage-based (e.g., 25% upfront) or flat fee. Remaining balance is automatically charged on the due date you set.
Invoice Management
View and manage all invoices from the Invoices page. Filter by status (paid, pending, overdue), export for accounting, and send manual payment reminders.
Refunds
Process full or partial refunds from the booking detail page. Refunds are handled through Stripe and typically appear in the customer's account within 5-10 business days.
Payout Schedule
Stripe handles payouts directly to your bank account on a rolling basis. GetPartyOps tracks all transactions in your built-in financial ledger for easy reconciliation.