Step 01
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.
Step 02
Click the Review and Pay Invoice
button from the email.
Step 03
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?