Integration · finance

Senly + Stripe.

Invoicing and payments through Stripe for your clients

Senly integrates with Stripe for automatic client invoicing — iDEAL, credit cards, SEPA — linked directly to Senly's financial overview.

How it works

The Stripe integration lets you generate invoices and process payments from within Senly. Your client pays via iDEAL, credit card or SEPA direct debit. Stripe handles the transaction, Senly keeps the overview.

Invoices are generated in your agency's house style (white-label). Clients receive them in their client portal — no separate emails or PDF attachments.

What you can do

Use cases for agencies.

Automatically generate monthly subscription invoices
Invoice one-off projects/setup fees
iDEAL for Dutch clients, SEPA for the EU, credit card for international
Automatic direct debit for monthly contracts
Cash-flow overview and accompanying reports per client

Setup

How to enable it.

1Open Senly → Settings → Integrations → Stripe
2Click "Connect Stripe" and log in to your Stripe account
3Authorise Senly to create invoices on your behalf
4Configure the invoice template (logo, colours, VAT number)
5Done — invoices can be created per client

Frequently asked questions

About the Stripe integration.

Do I need a Stripe account?

Yes. A Stripe account is free to create. Stripe charges transaction fees (1.4% + €0.25 per iDEAL transaction in NL).

Can I white-label Stripe invoices?

Yes. Invoices appear in your agency's house style, not as "Senly" or "Stripe". Clients see only your brand.

Does SEPA direct debit work for NL/BE clients?

Yes. SEPA direct debit is fully supported. A one-time mandate confirmation by the client, and then automatic collection every month.

What about VAT?

Senly generates invoices with the correct VAT rate (21% standard in NL, 0% under the reverse-charge scheme for EU businesses with a valid VAT number).

Ready to connect Stripe?

14 days free — incl. Stripe integration.

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