Integration
Build Stripe invoice payment forms with billing context
Invoice payments often need invoice numbers, customer details, billing contacts, notes, and internal routing details. Maxforms collects that context first, then connects the payment step to Stripe for eligible methods.
Cleaner workflows from the first form
Use the right feature deliberately so the form is easier to complete, easier to manage, and easier to connect to the rest of your work.
- Ask for invoice number, billing email, company, and payment notes.
- Collect payment through a connected Stripe workflow.
- Keep the form response and payment status together.
- Use hidden fields or embeds for campaign and account context when needed.
How teams use it
- Create the invoice payment form.
- Add required billing and invoice fields.
- Configure the Stripe payment field.
- Test the form with a real invoice-style scenario before sharing.
Questions
Frequently asked questions
01Is this the same as Stripe Invoicing?
No. This is a Maxforms form workflow that collects invoice-related details and uses Stripe for the payment step.
02Can invoice numbers be required?
Yes. Build the form fields to require the billing details your team needs.
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