Deposits and card payments from clients

Payment schedules, reminders and receipts, paid by card through your own Stripe account.

Open Settings → Finance and choose Connect Stripe. Money goes straight to your Stripe account; Mise takes no cut.
On the event's Budget tab, open Client payments and choose Create payment schedule (for example a 30% retainer, then the balance 14 days before).
Copy the pay link for an installment, or let the client pay from the portal. Reminders go out on the due date.
Card payments get a receipt automatically. Record bank transfers and cheques by hand with the date received.

Card payments are in US dollars. Refunds are made in your Stripe dashboard; void the receipt in Mise to match.

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