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immiIQ

Payments

Paid at booking, into your own account.

Card payments for bookings and client invoices through Stripe Connect Standard. The money lands in your firm's Stripe account and ImmiIQ takes no platform fee.

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Example firm

Secure checkout

Harbourline Migration

Invoice INV-0042

A$2,200.00

Includes A$200.00 GST

Card number

Pay A$2,200.00
Mei LinMoney
  • Invoice INV-0042Sent · Pay now attachedA$2,200.00
  • Trust receipt TR-0018Held in trust · 18 SepA$4,400.00
  • Invoice INV-0031Paid 4 AugA$1,100.00

Card payments through Stripe

Mei pays on the hosted checkout, her invoice turns paid and the numbered receipt lands on her feed and in Xero.

Paid at booking. Set a fee on a service, switch on Require prepayment and the client pays to confirm.

The booking turns paid the moment Stripe confirms the payment. Or send an invoice from the client's billing tab with Pay now attached.

Your account, not a marketplace split. Your firm is the merchant of record, under your own ABN.

Onboarding is hosted by Stripe and needs no developer. Refunds, disputes and payouts run through your own Stripe dashboard on Stripe's schedule, with no pooled float on our side.

A numbered receipt, not just a status. Per firm and per calendar year, printable and in your brand.

A part payment drops the balance by exactly what arrived and an overpayment is refused. The receipt lands on the client money feed and goes to Xero or QuickBooks.

How invoices work

Questions firms ask.

Does ImmiIQ take a cut of the payment?
No. Stripe Connect Standard moves the money directly from the client to your Stripe account. We never hold it in a pooled account and take no platform fee.
What are the card processing fees?
Stripe's own rates on your Stripe account, as Stripe publishes them, for domestic and international cards alike. Stripe bills them against your account, not ImmiIQ.
Does my firm carry card-security scope?
No. Checkout runs on Stripe's own page, so card details never touch ImmiIQ or your firm. Stripe handles PCI DSS and 3DS.
What if the client pays by bank transfer instead?
Record the payment on the client's billing tab. The same receipt is issued, the same balance moves and the same row reaches Xero or QuickBooks.
Which payments does it cover today?
Prepayment on the booking page and Pay now on client invoices, through the same connected account, so reconciliation is one ledger.

Stop waiting on 30-day invoices.

Included with Pro. Connect Stripe from Settings and take your first payment at booking.

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