Enlivy

Invoices

The payment did not go through

What your client receives when a charge fails, including the processor's actual reason and a way to fix it.

To

Your client

The person you are quoting or billing. No Enlivy account required.

Posted when

When a card payment fails

Stripe reports the payment attempt failed.

States plainly that the charge did not go through, then a Charge details panel with the invoice, the amount still due, the attempt date, the card, and the reason as the processor gave it. One button resolves the payment.

Payment failed — INV-2026-0042
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Enclosed

  • The invoice and the amount still due
  • When the attempt was made, and on which card
  • The decline reason as the processor gave it
  • A Resolve payment button

Previewed with demonstration data, under the identity of an organization using its own branding.

Explore Invoices

Offers, contracts, invoices and payments

Start with the part you need.

Connect offers, contracts, invoices and payments around the clients they concern. Clients can accept offers, sign, pay and download invoices in a branded portal. Romanian companies can use ANAF e-Factura for Romanian clients.

Free to start · No credit card required · ANAF e-Factura for Romanian companies invoicing Romanian clients