Send invoices, get paid anywhere.
Bill clients worldwide and collect by card, ACH, or wire, straight into your US bank account. Professional, fast, and fully online.
Invoices
January 2025
Recent Invoices
View AllAccept Payments
Auto-reminders enabled
Clients notified 3 days before due date
Everything you need to get paid.
Accept any payment method
Let clients pay by credit card, debit card, ACH bank transfer, or wire. More options means faster payments.
Automatic tax calculation
Add tax rates to invoices automatically and stay compliant with US and international requirements.
Client portal
Clients get a dedicated portal to view invoices, pay online, and download receipts. A polished experience.
Recurring invoices
Automate invoicing for retainers and subscriptions. Get paid on schedule without the manual work.
From invoice to paid, fast.
Create invoice
Add client details, line items, and payment terms, then send with one click.
Client pays
Clients pay online by card, bank transfer, or ACH. Secure and convenient.
You get paid
Funds arrive in your US bank account. Track everything from your dashboard.
4.6/5 from 3,000+ businesses.
“Getting paid by US clients used to mean wires and waiting. Now they just click and pay. And there is no per-invoice fee, just a flat $9.99 a month.”
Lucas Pereira “Recurring invoices for my retainers run themselves. It is a flat $9.99 a month, so I always know exactly what I pay.”
Elena Petrova “Card and bank transfer in one link, and funds land in my US account. A flat $9.99 a month, nothing hidden.”
Omar Farouk “The client portal looks professional and tax is added automatically. It is a flat $9.99 a month, no add-ons sneaking in like other tools.”
Mei Lin “Auto reminders mean I stopped chasing payments. Best part, it is a flat $9.99 a month no matter how many I send.”
Daniel Okonkwo “I set up invoicing in minutes and knew the exact price up front. A flat $9.99 a month, that is it.”
Camila Ruiz Professional billing for $9.99/month.
StartGlobal Payments is $9.99/month. Send unlimited invoices and get paid by card, ACH, or wire, with no per-invoice fees and one simple price as you grow.
Questions, answered.
What payment methods can my clients use?+
Your clients can pay via credit/debit cards (Visa, Mastercard, Amex), ACH bank transfers, and wire transfers. We integrate with Stripe and support all major payment methods. Clients receive a professional payment page where they can choose their preferred method.
How do I receive the payments?+
Payments are deposited directly into your US business bank account. Card payments typically arrive in 2-3 business days, while ACH transfers take 3-5 business days. You can view all incoming payments and their status in real-time on your dashboard.
What currencies are supported?+
You can send invoices in 135+ currencies including USD, EUR, GBP, CAD, AUD, and more. Your clients see prices in their local currency while you receive payments in USD to your US bank account. Exchange rates are competitive and transparent.
Are there any transaction fees?+
StartGlobal Payments is a flat $9.99/month, with no per-invoice fees. Send as many invoices as you like for one simple monthly price.
Can I set up recurring invoices?+
Yes. You can create recurring invoices that are automatically sent on your schedule (weekly, monthly, quarterly, or custom intervals). Clients can save their payment method for automatic billing, making subscription and retainer billing effortless.
Does it integrate with my accounting software?+
Yes. We integrate with QuickBooks, Xero, and other popular accounting software. Invoices and payments sync automatically, keeping your books up to date. You can also export data in CSV format for any accounting system.
Can I customize my invoice design?+
Absolutely. Add your logo, brand colors, and custom payment terms. Include your business address, tax IDs, and any required legal text. Your invoices look professional and match your brand identity. Multiple templates are available.
How do payment reminders work?+
Automatic reminders are sent before due dates and after invoices become overdue. You control the timing and frequency (for example, 3 days before due, on due date, and 7 days after). Each reminder is professionally worded and customizable.
Is there sales tax or VAT handling?+
You can add tax rates to line items or invoice totals. For US sales tax, we help you understand your obligations based on your business type and customer locations. For international clients, you can apply VAT or leave invoices tax-exempt as appropriate.
What reporting is available?+
Your dashboard shows revenue summaries, outstanding invoices, payment history, and client payment patterns. Generate reports by date range, client, or status. All data is exportable for tax preparation and financial planning.
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