Hosted link
Send customers to MakePay and let the hosted checkout explain the payment.
ExploreConnect the invoicing software you already use. Explore released MakePay connections, follow a setup guide and collect eligible invoices through crypto checkout.
Practical guides for released invoice-payment connections. Find your software and check its own credentials, document workflow and payment requirements.
Give clients a MakePay payment link in their invoice email or PDF, with confirmed settlements recorded against the original Invoice Ninja invoice.
Read the Invoice Ninja guideKeep Odoo as your invoice and accounting system. Add MakePay checkout to customer invoices and register confirmed payments in the right company and journal.
Read the Odoo guideConnect your QuickBooks Online company, sync its invoices and use MakePay checkout while keeping a linked payment record in QuickBooks.
Read the QuickBooks Online guideConnect a specific SAP company database through Service Layer, then reconcile eligible invoice checkouts to native incoming payments.
Read the SAP guideConnect your Alegra company and reconcile confirmed MakePay checkouts using its bank account, payment method and internal receipt series.
Read the Alegra guideChoose a Chargebee site or business entity, share crypto checkout for eligible invoices and record the settlement as an offline payment.
Read the Chargebee guideKeep Stripe Billing and Invoicing for your invoice records. Use MakePay for crypto checkout and record a verified settlement as paid outside Stripe.
Read the Stripe Billing guideConnect your hosted Bukku company and record confirmed MakePay settlements as sales-payment receipts against eligible invoices.
Read the Bukku guideConnect your company’s Jurnal HMAC credentials and let customers pay eligible sales invoices through MakePay checkout.
Read the Mekari Jurnal guideAccept crypto against existing Wafeq invoices, then choose the wallet expense, receipt and notification workflows your organization needs.
Read the Wafeq guideImport Qoyod invoices, share a MakePay checkout link and record confirmed payments through your chosen receiving account.
Read the Qoyod guideUse your Daftra business address and API key to collect existing invoices through MakePay and reconcile them to a chosen treasury.
Read the Daftra guideCollect an approved Facturama receivable through MakePay, keep its original payment pairing, and choose when to issue a CFDI invoice or payment complement.
Read the Facturama guideKeep the original Plutio invoice and customer together. Review a collection link, choose payment recording separately and optionally authorize future unsent drafts for one selected MakePay link.
Read the Plutio guidePick the lightest integration that gives your customer a clear payment experience.
Send customers to MakePay and let the hosted checkout explain the payment.
ExploreOpen MakePay inside your site for a tighter product experience.
ExploreUse documented events to react when the checkout updates or closes.
ExploreKeep the hosted page and payment status available for customer support.
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