Integration

Build Stripe invoice payment forms with billing context

Collect an invoice reference, billing contact, and payment through one Stripe-connected form. Set the amount deliberately so the response matches the balance you expect.

Separate invoice context from the amount being charged

Use a text field for the invoice number and an email field for the billing contact. A reference helps reconciliation, but it does not determine the charge.

Set How much to charge to Fixed for a known amount. Use Custom only when you intend the payer to choose an amount.

A regular payment form does not fetch an external invoice balance from its reference. If you use an invoice workflow through Services, follow that setup separately.

Fields to include in this form

InformationMaxforms field or settingPurpose
Invoice numberTextMatch the payment to your accounting record
Billing contactEmailIdentify the person handling the bill
Amount duePayment: FixedCharge the amount you configured
PO or supporting fileText or File uploadKeep reconciliation context with the response

Configure the Stripe connection

connect Stripe and add a Payment field before publishing. Pick the intended Payment account and check the accepted methods offered for this form.

Use the payment amount settings for the amount mode, quantities, coupons, and fees.

Test the full payment journey

Submit a test using a recognizable invoice reference. Compare the charged amount, payment status, and reference before marking the invoice settled.

A response is not proof of a settled payment. Check the payment status before fulfilment and test the customer’s path after a failed payment.

Questions

Frequently asked questions

01

Does entering an invoice number automatically load its balance?

No. On a regular payment form, the invoice reference is an answer field. Configure the Payment field’s amount separately.

02

Where does the payment settle?

The payment is processed on your connected Stripe account. Maxforms does not hold the funds.

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