Billing & Payments

eMARCOTT makes it easy to invoice your clients and get paid online. Accept credit cards and ACH payments directly through the platform.

Creating Invoices

You can create invoices from an order or manually:

From an Order

1. Open the order
2. Click Generate Invoice
3. Review line items and totals
4. Send to client

Manual Invoice

1. Navigate to Admin → Billing
2. Click + New Invoice
3. Select client
4. Add line items with descriptions and amounts
5. Send to client

Payment Methods

eMARCOTT supports multiple payment methods:

• Credit Card - Visa, Mastercard, Amex, Discover
• ACH Bank Transfer - Coming soon

Payment Links

Every invoice includes a payment link that you can:

• Include in the invoice email automatically
• Copy and send via text message
• Share on any messaging platform

Tracking Payments

The Billing dashboard shows:

• Pending - Invoices awaiting payment
• Paid - Completed payments
• Overdue - Past due invoices

Payment Processing

eMARCOTT uses Stripe for secure payment processing. You'll need to connect your Stripe account to accept payments.

Fees

• Stripe processing fee: 2.9% + $0.30 per transaction
• eMARCOTT platform fee: 0.25% per transaction

Example: On a $1,000 payment, Stripe takes $29.30 and eMARCOTT takes $2.50. You receive $968.20.