Electronic Invoice
Payment Processing Solutions
Send electronic invoices that customers pay by card or ACH in a few clicks, and get paid faster without chasing checks or manual reconciliation. Apply with confidence.
Why Choose Daystar for Electronic Invoice Payment Processing
Paper invoices and mailed checks slow down cash flow. Daystar electronic invoicing lets you email or text a secure payment link, accept cards or ACH, and see payment status the moment a customer pays. It works for contractors, B2B suppliers, professional services, and high-risk merchants alike, and as a high risk merchant account provider we support businesses that mainstream processors turn away.
Invoicing runs on the same merchant account as the rest of your payments, backed by 20 acquiring banks across 4 continents. We have a 95% approval rate among qualified applicants, most decisions arrive within 24 hours, and most approved merchants are live within 3 business days. There are no long-term contracts.
Our Electronic Invoice Merchant Account Features
Credit Card Processing
Payment Gateways
Mobile Payment Apps
ACH and E-Checks
Subscription Billing
Sell Internationally
Credit Card Processing
Electronic Invoice
Credit Card Processing
Customers pay invoices by credit or debit card from a secure hosted page, on any device. Card payments clear faster than mailed checks, and card-on-file options let repeat clients approve future invoices without re-entering details. We request processing limits that match your typical invoice amounts, from small service calls to large B2B orders. It is invoice payment processing built around how your clients already pay.
Payment Gateways
Electronic Invoice Payment Gateways
Our payment gateway powers invoice links, a virtual terminal, and integrations with accounting and billing software, so paid invoices can be marked as settled without manual entry. Tokenization keeps card data off your systems, and fraud screening flags unusual payments before they settle. Every transaction includes the invoice number for easy reconciliation.
Mobile Payment Apps
Electronic Invoice
Mobile Payment Apps
Create and send invoices from a phone or tablet at the job site, then take payment on the spot by card or through a texted link. Field service teams, contractors, and delivery businesses can close out work before leaving the customer, instead of waiting for a check to arrive in the mail.
ACH and E-Checks
Electronic Invoice
ACH & E-Checks
ACH and eCheck are ideal for larger invoices and business customers who prefer to pay from a bank account. Bank payments cost less to process than cards on high-value invoices and remove the need to deposit paper checks. Customers can choose card or ACH on the same invoice page.
Subscription Billing
Electronic Invoice
Subscription Billing
For clients you bill every month, recurring invoicing automatically generates and sends invoices on a schedule, or charges a saved card or bank account on each due date. Retainers, maintenance plans, rent, and service agreements run without manual follow-up, and automatic reminders reduce late payments.
Sell Internationally
Electronic Invoice
International Sales
Invoice international clients in their own currency with multi-currency processing, and accept cards issued abroad. Domestic and offshore acquiring options support businesses that serve customers in multiple countries, while showing a familiar currency on the invoice reduces confusion and payment delays. Clients abroad get the same simple online invoice payments experience as domestic customers.
Credit Card Processing
Payment Gateways
Mobile Payment Apps
ACH and E-Checks
Subscription Billing
Sell Internationally
Credit Card Processing
Electronic Invoice
Credit Card Processing
Customers pay invoices by credit or debit card from a secure hosted page, on any device. Card payments clear faster than mailed checks, and card-on-file options let repeat clients approve future invoices without re-entering details. We request processing limits that match your typical invoice amounts, from small service calls to large B2B orders. It is invoice payment processing built around how your clients already pay.
Payment Gateways
Electronic Invoice Payment Gateways
Our payment gateway powers invoice links, a virtual terminal, and integrations with accounting and billing software, so paid invoices can be marked as settled without manual entry. Tokenization keeps card data off your systems, and fraud screening flags unusual payments before they settle. Every transaction includes the invoice number for easy reconciliation.
Mobile Payment Apps
Electronic Invoice
Mobile Payment Apps
Create and send invoices from a phone or tablet at the job site, then take payment on the spot by card or through a texted link. Field service teams, contractors, and delivery businesses can close out work before leaving the customer, instead of waiting for a check to arrive in the mail.
ACH and E-Checks
Electronic Invoice
ACH & E-Checks
ACH and eCheck are ideal for larger invoices and business customers who prefer to pay from a bank account. Bank payments cost less to process than cards on high-value invoices and remove the need to deposit paper checks. Customers can choose card or ACH on the same invoice page.
Subscription Billing
Electronic Invoice
Subscription Billing
For clients you bill every month, recurring invoicing automatically generates and sends invoices on a schedule, or charges a saved card or bank account on each due date. Retainers, maintenance plans, rent, and service agreements run without manual follow-up, and automatic reminders reduce late payments.
Sell Internationally
Electronic Invoice
International Sales
Invoice international clients in their own currency with multi-currency processing, and accept cards issued abroad. Domestic and offshore acquiring options support businesses that serve customers in multiple countries, while showing a familiar currency on the invoice reduces confusion and payment delays. Clients abroad get the same simple online invoice payments experience as domestic customers.
Electronic Invoice FAQ
Yes. We offer chargeback alerts and fraud protection tools, with availability depending on your program. Our systems help flag fraudulent transactions and reduce chargeback risk.
Absolutely. Our infrastructure is equipped to handle high-volume transactions efficiently, ensuring that your business operations are smooth and uninterrupted, regardless of the transaction volume.
Yes, we provide multiple MIDs. This feature is especially beneficial for businesses looking to diversify their payment processing across different products or services.
We have partnerships with 20 acquiring banks. This extensive network allows us to offer more reliability and flexibility in processing your payments.
Yes, we provide both domestic and offshore processing solutions, giving you the flexibility to choose what best suits your business model and customer base.
Invoice payments are processed on a secure hosted page, and card data is tokenized so your team never handles or stores full card numbers. Fraud screening and address verification help flag suspicious payments. Customers receive a receipt tied to the invoice number, which also gives you a clear record if a payment is questioned later.
Our payment processing solution supports a wide range of payment methods, including all major credit and debit cards, to ensure that you can cater to all your customers’ preferences.
The account setup process is streamlined and efficient. Once you submit all required documents, we aim to get your account up and running as quickly as possible, typically within a few business days.
They open the link sent by email or text, review the invoice, and pay by card or ACH from any device. You are notified as soon as the payment goes through.
Yes. You can schedule invoices to send on a set date each month, or automatically charge a saved card or bank account for clients who authorize it.
Yes. Invoicing runs on your Daystar merchant account, and we work with high-risk industries that other processors decline, subject to underwriting.
Related industries: Lending & Credit · B2B Payments · Debt Collection
Get Your Electronic Invoice Merchant Account Today
Apply Now — Most Decisions Within 24 Hours
At your service.
You have questions. We have answers. Are you an existing customer looking for help? Complete the form to reach our support team.
Not an existing customer or partner? Contact sales at +1 (786) 453-7357
Not an existing customer or partner? Contact sales at +1 (786) 453-7357
- 6303 Blue Lagoon Drive, Suite 400, Miami FL, 33126
- +1 786-453-7357
- support@daystarpayments.com