Open the email sent to you from Stir, announcing that you’ve received an Invoice. In this email you’ll also see: who the Invoice is from, the amount, the due date, and a description.
Review and Pay Invoice button from the email.
This will take you to the Public Invoice Page where you can click the
Pay Invoice button.
This button will bring up a pop-up with the bank information you can provide to your bank or accounting software to send an ACH or wire payment to pay out the Invoice.
Cha-ching! You’ve just paid an Invoice.
Want to send your own Invoices with Stir→
How do I send an Invoice?