Payments

Learn how Cornerspot lets customers pay you online through Stripe — open the Payments settings, connect Stripe to turn on the Pay buttons, and see the connection states you may encounter.

Turn on online card and bank payments in Cornerspot — open the Payments page, click Connect with Stripe, finish Stripe’s onboarding, and return to a connected account with charges and payouts enabled.

Keep an eye on collections with the Recent Payments widget on your Cornerspot dashboard — see each recent payment's customer, method, and amount at a glance.

Walk through how your customers pay an invoice in the member portal — sign in, open Invoices, click Pay, and step through the secure checkout that emails a receipt automatically.

Tour the member portal Make a payment page — where customers pay a specific invoice or their total balance due from a single list of outstanding invoices, with secure Stripe checkout.

Tour the member portal Payment methods page — where customers save cards and bank accounts (tokenized via Stripe), read the Default, Verifying, and Expired badges, and use Set default and Remove.

Tour the member portal Receipts page so you know what your customers see — their payment and refund history, the Document, Invoice, Date, Method, and Amount columns, PDF downloads, and the Credit note chip on refunds.

Tour the customer-facing Invoices page in the CornerSpot member portal — the All/Open/Overdue/Paid tabs, search and date filter, the columns, the Pay and Receipt row actions, and Export CSV.

Tour the member portal's Make a payment page so you know what your customers see: their outstanding invoices with amount, due date, and status, a Pay button into secure Stripe checkout on every row, and the all-paid-up empty state.

Clear a flagged Stripe account so customers can pay again — open the Payments settings page, review what Stripe needs, resolve it on Stripe, then refresh the status in Cornerspot.

Stop accepting online payments — open the Payments settings page, click Disconnect, and confirm in the Disconnect Stripe? dialog. Past payments stay in your Stripe account, and you can reconnect any time.

Return part of a payment to a customer in Cornerspot — open the paid invoice, click Issue refund, enter an amount below the remaining refundable total, add a reason, and confirm.

Return money to a customer in Cornerspot — open the paid invoice, click the refund icon on the payment, set the amount (it defaults to a full refund), add an optional reason, and click Issue refund to post a credit note.