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.

Electronic Invoice payment processing

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

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.

Get Your Electronic Invoice Merchant Account Today

Apply Now — Most Decisions Within 24 Hours

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Not an existing customer or partner? Contact sales at +1 (786) 453-7357