Your customer wants to pay, but they’re digging through old emails for your IBAN.Put the pay button in the reminder.
Every reminder ends with how to pay: a button to pay online through your Stripe account and your IBAN for bank transfer, with the invoice number to quote as the reference. The money goes from your customer to your account.
No card needed · 30-day guarantee when you subscribe
The end of every reminder
Pay €1,210.00Bank transfer: ES37 3099 0987 6543 2109 8765 (please quote “F-2026-0412” as the reference)
Remitide prepares the link and records the payment. The money never passes through Remitide.
Mock-up with made-up data.
Step by step
From reminder to logged payment, with no middleman.
Step 1
You connect Stripe and your IBAN
Your own Stripe account, paying out to the bank of your choice. And your company’s IBAN, for anyone who prefers bank transfer.
Step 2
The reminder includes how to pay
A payment link for the outstanding amount on that invoice and, if you have one, your IBAN with the invoice number for the reference.
Step 3
Your customer pays
When they open the link, the payment is set up in your Stripe account. Stripe collects it and pays it out to your bank: the money never passes through Remitide.
Step 4
The payment logs itself
When Stripe confirms the payment, the invoice is marked as paid and its sequence stops. If the payment fails or is refunded, that shows too.
The details that matter
A link that can’t charge twice.
Always in your account
The link is created in your connected Stripe account, never in one of Remitide’s. Remitide doesn’t receive, hold or move the money from your invoices.
It expires and can be revoked
Every link expires after 90 days and stops working if the invoice is paid another way, so nobody pays twice.
For what’s genuinely owed
The link is for the outstanding amount. If there was a partial payment or a credit note, a new one is created for the correct balance.
Payments that take time to arrive
With some payment methods the money arrives days later. Remitide tells a confirmed payment apart from one that’s pending, failed, refunded or disputed, and never marks an invoice as paid when it isn’t.
Your IBAN, in every plan
Without Stripe, the reminder shows only bank transfer to your IBAN. It never offers a payment link that can’t take payment.
No percentage
Remitide takes no commission on what you collect. Stripe charges its own fees in your account, under your agreement with Stripe.
In the app
Payments and bank, in Settings.
That’s where you connect your Stripe account and add your IBAN. The demo comes already connected.
Interactive demo with made-up data: click anything you like, nothing leaves your browser.
What about your invoicing software?
Getting paid is your business. Nobody else should be in the middle.
A collections layer has no reason to touch the money. Remitide prepares the link and logs the payment; the payment goes from your customer to your bank.
In your invoicing softwareSome software integrates third-party financing, credit insurance or outsourced debt collection.
With Remitide on topRemitide doesn’t sell financing, credit insurance or debt collection, and takes no percentage: it has nothing to gain from your money.
In your invoicing softwareWhere there is a portal for the payer, it belongs to a single issuer: your customer sees that company’s invoices and nothing else.
With Remitide on topThe link opens the exact invoice in the reminder, with what’s left to pay right now and the payment methods you offer.
What we say about invoicing software comes from a review of the official websites and help centres of the most widely used invoicing software in Spain, carried out on 3 October 2026. It describes the category as a whole and may not apply to a particular product or its add-ons.
Which plan includes it
From the Essential plan.
The Stripe pay button, from Essential. Your IBAN for bank transfer comes with every plan, including the trial.
14 days free, no card needed, with the full plan of your choice. When you subscribe, a 30-day guarantee on your first payment.
See all plans and pricing| Plan | IBAN in the reminder | Pay button (Stripe) |
|---|---|---|
| Starter€19.99/month + VAT | — | |
| Essential€29.99/month + VAT | ||
| Plus€45.99/month + VAT | ||
| Professional€69.99/month + VAT | ||
| Advanced€99.99/month + VAT | ||
| Business€149.99/month + VAT |
Frequently asked questions
What people usually ask.
Does the money pass through Remitide?
No, never. Stripe collects in your connected account and pays out to your bank. Remitide only prepares the link and receives the confirmation to log the payment.
Do I need a Stripe account?
For the online pay button, yes: your own. If you don’t have one or don’t want one, reminders show your IBAN for bank transfer.
Does Remitide take a commission on each payment?
No. You pay for your Remitide plan and nothing else. Stripe charges its own fees in your account.
What does my customer see when they open the link?
The invoice from that reminder with what’s left to pay, the payment methods you offer and the option to reply in one click if they’ve already paid or need more time.
What if my customer pays by bank transfer?
The payment lands in your bank and in your invoicing software. When Remitide reads it from your software, or you log it yourself, the sequence for that invoice stops and its payment link is switched off.
Keep exploring
Everything else Remitide does.
- Reminders and paymentAutomatic remindersSequences by tone, age and customer type, from your own inbox and with your signature.See the feature
- Reminders and paymentOne-click customer repliesYour customer says whether they’ve paid, when they’ll pay or what’s missing, and follow-up adjusts.See the feature
- When an invoice gets complicatedCredit notes and corrective invoicesCredit and debit notes deducted before anything is chased.See the feature
- When an invoice gets complicatedInsolvency monitoringSpain’s Official Companies Gazette (BORME) checked against your customers every day, with reminders paused once confirmed.See the feature
- When an invoice gets complicatedLegal deadlines for unpaid invoicesRecoverable VAT, limitation periods and tax deductions, invoice by invoice.See the feature
- Control and teamForecast and DSOOpen receivables, ageing, DSO against agreed terms and cash coming in week by week.See the feature
- Control and teamTeam and account managersWho handles each customer, who signs and which reminders are waiting for approval.See the feature
- Control and teamConnectionsYour invoicing software, read-only, or a CSV or Excel file from any of them.See the feature
- Control and teamAI assistantAsk about your receivables and prepare actions that you always confirm.See the feature
- For firmsDashboard for accounting firmsReceivables for all your client companies in one dashboard, with whatever access each one gives you.See Remitide for accounting firms
Make paying you the easiest part of the reminder.
Connect your Stripe account or add your IBAN, and your next reminder will include how to pay.
If you’re not satisfied within 30 days of the first payment for your first subscription, we’ll refund that payment in full and cancel the subscription. Guarantee terms