Invoice 2692
Specialists in Entertainment Travel Ltd
due in fullUSD 11,536.80
Pay a smaller amount
Stripe Connect first · no custody
Upload the invoice.
Send one link.
Track every payment.
Tash turns an existing invoice into one smart payment link.
Works on top of StripeNo invoice replacementNo money custody
How it works
From invoice to payment-ready link in one flow.
01/05
01
Upload the invoice
Upload the PDF your finance team already uses. Tash reads the invoice number, customer, currency, total amount, payment terms, and card-payment details. AccountsIQ stays the invoice system of record.
02
Review the details
Check what Tash extracted before creating the link. Invoice amount. Customer name. Due dates. Payment terms. Card fee. Payment limits. Nothing is sent until finance approves it.
03
Set payment rules
Let the client pay in full, split the invoice, or pay smaller card amounts under their bank limit. Tash can calculate safe payment chunks when a card limit and card fee apply.
04
Send one link
Finance sends one Tash link to the client. The client does not need multiple Stripe links. They do not need a Tash account. They just open the link and pay.
05
Track every payment
Tash shows what has been received, what is still in transit, what has settled, and what remains. Finance no longer checks Stripe, email threads, and spreadsheets just to answer: did the payment land?
THE HOLLOWAYHospitality & stays
InvoiceN° 2692
Bill toSpecialists in Entertainment Travel Ltd
Accommodation & transfers£9,800.00
VAT (20%)£1,736.80
Total due£11,536.80
- CustomerSpecialists in Entertainment Travel Ltd
- Invoice2692
- Amount£11,536.80
- Due14 Jul 2026
- Card fee3.25%
Read in 0.4s · zero errors
Selected rule
Stay under the client's £3,700 card limit
3 × £3,583.53 + 1 × £786.21 = £11,536.80
Other optionsPay in fullDeposit + balance
https://pay.theholloway.co/inv-2692
Custom domainYour URL. No tash.link branding. No client confusion.
£10,750.59
of £11,536.80 · 93% paid
- 12 May£3,583.53Settled
- 14 May£3,583.53In transit
- 16 May£3,583.53Settled
- Due 14 Jul£786.21Pending
How it works
From invoice to payment-ready link in one flow.
Five concrete steps your finance team already does, with the spreadsheet, email threads, and Stripe lookups taken off your desk.
Upload the invoice
Upload the PDF your finance team already uses. Tash reads the invoice number, customer, currency, total amount, payment terms, and card-payment details. AccountsIQ stays the invoice system of record. Tash only prepares the payment layer.
Review the details
Check what Tash extracted before creating the link. Invoice amount. Customer name. Due dates. Payment terms. Card fee. Payment limits. Nothing is sent until finance approves it.
Set payment rules
Let the client pay in full, split the invoice, or pay smaller card amounts under their bank limit. Tash can calculate safe payment chunks when a card limit and card fee apply.
Send one link
Finance sends one Tash link to the client. The client does not need multiple Stripe links. They do not need a Tash account. They just open the link and pay.
Track every payment
Tash shows what has been received, what is still in transit, what has settled, and what remains. Finance no longer has to check Stripe, email threads, and spreadsheets just to answer: “Did the payment land?”
Client experience
A payment page your client understands immediately.
The client does not see a dashboard, a setup flow, or a product explanation. They see the invoice, the amount due, and the next payment action — in their currency, on their phone or laptop, without an account.
Client opens the Tash link
Client picks a smaller amount — Tash suggests the safe one
Within limitCard payment limit
Each card charge must stay below USD 3,700.
suggested next paymentUSD 3,699.99- Invoice amount
- USD 3,583.53
- Card fee
- USD 116.46
- Total card charge
- USD 3,699.99
Pay a different amount
Payment received — receipt for the client
In transitPayment received
USD 3,583.53 was paid toward invoice 2692. This payment is now in transit.
remaining balanceUSD 7,953.27- This payment
- USD 3,583.53
- Remaining balance
- USD 7,953.27
Come back later
A few days later — same link, latest state
SettledInvoice 2692
Specialists in Entertainment Travel Ltd
remainingUSD 7,953.27Last paymentPay a different amount
The same link always shows the latest state. No account. No login. No lost payment links.
Bank limit
Built for the moment the client says:
“Our bank limit is too low.”
Large invoices often cannot be paid in one card transaction. A client may need every payment link to stay below a bank or card limit. Today, that usually means finance manually creates several smaller Stripe links and sends them one by one. Tash does that calculation for you. Set the maximum card charge, add the card fee rule, and Tash suggests safe payment chunks.
Invoice totalUSD 11,536.80
Maximum card chargeUSD 3,700.00
Card fee3.25%
Suggested payments
- 01USD 3,583.53USD 3,699.99
- 02USD 3,583.53USD 3,699.99
- 03USD 3,583.53USD 3,699.99
- 04USD 786.21USD 811.77
Each within USD 3,700 limit
The client gets one link. Finance gets one payment trail. Every split stays attached to the same invoice.
Live payment status
Know what happened after the client clicked pay.
A payment being submitted is not the same as money settling. Tash keeps both sides updated as each payment moves through the journey — so finance stops guessing and the client stops chasing receipts.
Watch one payment land
Receipt · Invoice 2692
Specialists in Entertainment Travel Ltd
Card payment 1 of 4
Payment amountUSD 3,583.53Part 1 of 4 · USD 11,536.80 invoice
- Received
- 22 May · 14:23
- In transit
- 23 May · 09:11
- Settled
- 24 May · 11:08
- Received
The client submitted USD 3,583.53 from their card. Finance is notified the moment it lands.
- In transit
Stripe is processing. Expected to settle 24 May. Nothing for finance to chase.
- Settled
Funds landed in the Stripe account. The invoice ledger updates automatically.
Received. In transit. Settled. We use the words that match what's actually happening — not what sounds best in a notification.
Boundaries
Tash is the layer. Stripe is the engine.
Your invoice system stays where it is.
Invoice system
AccountsIQ
creates the invoice
Payment layer
Tash
creates the payment link
Card processor
Stripe
processes card payments
Tracker
Finance
exports or mirrors record
What Tash adds on top of Stripe Payment Links
One link splits in 2, 3, or any number
Send one link per invoice. Your client pays it in parts inside that single link — no follow-up sends, no separate URLs, no re-collection.
Return visits show the live invoice state
When the client comes back to pay the next instalment, they see what was received, what is in transit, what settled, and what remains.
Pay any amount up to the remainder
Partial payments are first-class. The client can pay $1,200 of a $4,000 balance today and the rest later — same link, same surface, same words on both sides.
0.5% only when a card payment succeeds
The first 10 successful invoices are free. After that, Tash charges a small success fee on card payments only; failed attempts, expired checkouts, splits, and manual EFT tracking do not add extra Tash fees.
Powered by
Stripe
What Tash isn’t
- No funds custody
- No merchant of record
- No auto-charge
- No invoice replacement
Compliance
- PCI DSS
- ISO 27001
- SOC 2 in progress
Pricing
Simple pricing while we pilot.
Start with real invoices. Use Tash on live payment workflows. Pay only once the product is helping finance collect.
First 10 successful Tash invoicesFree
After the pilot allowance:
- 0.5% per successful card payment
- No monthly fee
- Splits and partial payments included
- Failed and expired attempts are free
- Manual EFT tracking is included in v0
One invoice counts once. Whether the client pays in full or in four parts, Tash treats it as one coordinated invoice.
From a finance team
One link instead of four. One tracker instead of three.
Placeholder voice from a pilot customer. Real quote will replace this before launch.
Before Tash, every card payment meant opening Stripe, hand-building a link, pasting it into an email, then updating the tracker. On a $42,000 invoice paid across three cards, that loop ran four times. Now the invoice is the link.
Frequently asked
Questions finance teams ask.
The boundary, the integrations, and the parts the pilot covers today.
What is Tash?
Tash is an invoice-to-payment coordination layer. It turns an existing invoice into one payment link that supports full payment, split payment, payment tracking, and settlement alerts.
Does Tash replace AccountsIQ?
No. AccountsIQ remains your invoice and accounting system of record. Tash works after the invoice exists.
Does Tash replace Stripe?
No. Stripe still processes card payments. Tash creates the checkout flow and tracks the payment status around it.
Does the client need a Tash account?
No. The client opens the Tash link, sees the invoice amount, and pays.
Can the client split a payment?
Yes. The client can pay in full or pay a smaller amount, depending on the rules finance sets.
Can Tash keep card payments under a bank limit?
Yes. Finance can set a maximum card charge. Tash calculates payment chunks that stay under that limit, including card fee logic if needed.
Does Tash auto-charge the client later?
No. Tash can show due dates and send reminders, but the client still chooses when to pay. Auto-charge is not part of the v0 product.
Can Tash handle bank transfer?
Yes. For manual bank transfer, Tash can show instructions, let the client upload proof, and let finance verify the payment.
Does Tash track settlement?
Yes. Tash shows whether a payment is received, in transit, settled, or verified.
Can finance export the tracker?
Yes. Tash can export invoice and payment status to CSV. A one-way Excel mirror can be added for pilot workflows.
Why we built it
Built so finance teams stop opening Stripe just to create payment links.
A note from the founder.
Every invoice we saw started the same way. The customer asked to pay by card. Finance opened Stripe, made a payment link by hand, pasted it into an email, updated a tracker. Then the customer said the bank wouldn’t allow the full payment, and the whole loop happened again.
Tash exists because the payment link is still manual, and finance teams shouldn’t be the ones rebuilding it. The invoice already has every detail Tash needs — number, customer, amount, terms, card fee, due date. We just turn that into one payment link, track every payment, and stop the back-and-forth.
Try it
Make every invoice payment-ready.
Upload the invoice, create one link, and let the client pay in the way they actually can. Tash handles the split, the status, the reminders, and the payment trail.
First 10 Tash invoices freeConnects to your existing Stripe accountDisconnect anytime
Book a pilot walkthrough →