Choose by customer path
Hosted checkout, mobile money, direct debit and request links solve different collection jobs.
- Hosted checkout and wallets
- Provider-specific constraints
- Fallback gateway planning
Integration directory
Invoice Crowd connects active provider paths to the same invoice record, but merchant region, currency, customer experience and settlement proof differ. Use the directory to choose the right collection model before entering credentials.
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Choose deliberately
A familiar provider matters, but the real decision is whether the merchant, customer, currency and evidence contract fit the invoice.
Cards, wallets, bank debit and provider payment requests.
Hosted checkout, mobile money, direct debit and request links solve different collection jobs.
Consider what the customer recognizes and where the provider hosts or embeds the step.
Gateway coverage follows the provider account, country and currency.
Regional options such as M-Pesa, PayFast, Razorpay, PayTabs and Telr sit beside broader multi-market providers.
Check the provider country list, account mode, settlement currency and required production approval.
A successful-looking return page is never enough.
Invoice Crowd verifies signatures and/or provider state, then matches the account, allocation, amount, currency and stable payment identity.
Only an authenticated successful result changes the invoice; uncertainty remains visible and retry-safe.
Provider directory
An Active label describes the current Invoice Crowd path, not universal provider availability. Open a guide for setup, verification, recurring support and limitations.
Status: Active. Availability, settlement countries, currencies, fees and account review are controlled by Stripe.
Status: Active with currency checks. PayPal controls merchant availability, supported currencies, fees and account eligibility.
Status: Active. Razorpay controls merchant onboarding, supported countries/currencies, fees and International Payments eligibility.
Status: Active one-time checkout. Designed for eligible M-Pesa merchants and KES transactions; Safaricom controls account access, fees and production approval.
Status: Active for ZAR. Focused on eligible South African merchants and ZAR; PayFast controls onboarding, fees and account features.
Status: Active direct debit. Scheme, country, currency, collection timing and merchant availability are controlled by GoCardless.
Status: Stripe-hosted ACH for eligible one-time USD invoices plus active GoCardless direct debit. Provider eligibility, fees, timing and regional availability still apply.
Status: Active one-time checkout. Square controls merchant countries, location availability, currencies, fees and account review.
Status: Active tokenized capture. Authorize.Net controls merchant eligibility, supported currencies, fees and settlement services.
Status: Active. Braintree controls merchant countries, currencies, account features, plans and fees.
Status: Active payment requests. Payoneer controls program, payee, account, currency, fee and geographic availability.
Status: Not currently available. PhonePe and merchant availability are provider-controlled; Invoice Crowd must still complete the current v2 integration contract.
Status: Active hosted checkout. PayTabs controls eligible merchant regions, endpoint availability, currencies and fees.
Status: Active one-time checkout. Telr controls merchant markets, currencies, account services and fees.
Status: Active hosted checkout. Airwallex controls merchant onboarding, supported markets/currencies, account features and fees.
Questions
Current documented paths include Stripe, PayPal, Razorpay, M-Pesa, PayFast, GoCardless, Square, Authorize.Net, Braintree, Payoneer, PayTabs, Telr and Airwallex, plus a direct-debit guide. PhonePe has a noindex status page because it is not currently available.
No. One-time and recurring capability differs by provider. Some providers support existing renewal bindings without creating new subscriptions, while other gateways support one-time payments only.
No. The invoice currency, merchant account, provider product and region must all support the transaction. Invoice Crowd applies provider-specific checks where implemented and the provider remains the final eligibility source.
No. Active paths require a signature and/or authenticated provider read plus exact account, allocation, amount, currency and successful-state checks before local settlement.
No. Payment-processing, exchange, settlement and account fees come from the gateway and merchant agreement and are separate from the Invoice Crowd subscription.
The page prevents a stale credential screen or old route from being mistaken for a supported integration. PhonePe checkout is not currently available, so the status page is noindexed and points to active alternatives.
Use test or sandbox mode where available, include the currency and collection method you actually need, and confirm the provider result before broader rollout.