Invoices

Setting up a manual payment link

Other payment link (manual) lets you point clients at any URL — PayPal.me, Wise, a Stripe Payment Link you created yourself, or similar.

  1. Open Settings → Invoice Payment Method.
  2. Add your Manual payment link URL.
  3. Optionally set Default payment method to this option for new invoices.
  4. Save.

On each invoice

Choose Other payment link (manual). Clients use Pay Now / the link on the public invoice to open your external checkout.

Because payment happens outside Docora’s Stripe webhook, you mark the invoice paid after you confirm the transfer in PayPal, Wise, etc.

When to use this

  • You already have a preferred payment page
  • Stripe restricted-key setup is not ready yet
  • The client’s region works better with a specific provider

For automatic paid status after card checkout, use Stripe instead.

This documentation is a living guide and may not cover every edge case yet. Features and labels can change as Docora evolves.

Still stuck? Contact us at support@docora.io.

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