Payment methods configured on your Payment methods settings are automatically enabled on the Hosted Invoice Page.

Configure default payment methods for all invoices

To select a specific set of default payment methods for all invoices on the Hosted Invoice Page, go to the Invoicing settings in your Stripe Dashboard and click the dropdown under Payment method configuration.

Depending on when your Stripe account was created, you will see one of the following:

• If you have multiple options in the dropdown box, then you already have a separate payment method configuration for invoices. This is typically named Billing Payments.
  1. Click Edit payment methods.
  2. Turn payment methods on and off by expanding the payment method panel.
  3. New invoices will use your selected payment methods.
• If you have a single payment method configuration in the dropdown, typically named Default, then you share payment method selections between invoices and your other payment surfaces like Payment Links, Checkout, and Payment Elements. You'll need to create a new configuration for invoices.
  1. Click Edit payment methods.
  2. Click on the ellipsis icon in the upper-right corner of the page and click Duplicate configuration.
     
  3. Name your new payment method configuration.
  4. In your new configuration, you can now turn payment methods off by expanding the payment method panel and selecting Turn off.
  5. Return to Invoices settings, select your new payment method configuration from the drop down, and Save.
  6. New invoices will use your selections.

Update payment method for an individual invoice

To change payment methods for an individual invoice:

1. From your Stripe Dashboard, create a new invoice or edit a draft invoice.
2. Click Manage payment methods located under the Payment collection section.
3. Turn payment methods on or off for the individual invoice and Save.