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Payment plans

Split a large invoice — like a $3,000 birth-package deposit — into 2, 3, or 6 automatic monthly installments. The client’s card is charged on schedule without you having to chase them.

When creating an invoice, you’ll see a Payment plan option with four presets:

PlanInstallmentsExample on $3,000
Pay in full1$3,000 once
2-month plan2$1,500 × 2 monthly
3-month plan3$1,000 × 3 monthly
6-month plan6$500 × 6 monthly

The client pays the first installment to activate the plan. Subsequent installments auto-charge the same card on the same day each month.

The first payment email looks like a normal Quilted Pay invoice, with one addition: the payment page shows the full plan (for example, “Payment 1 of 3, next charge on May 15”).

After the first payment, the client receives email receipts for each subsequent installment but doesn’t need to take any action.

If a client’s card is declined on an installment — expired card, insufficient funds, etc. — Stripe automatically retries per its standard dunning schedule (3 attempts over 7 days). You’ll see a needs attention badge on the invoice.

If retries exhaust without success, the plan pauses and you can contact the client to update their payment method.

Clients can pay their remaining balance in full at any time from the payment page. When they do, the schedule ends early — no further charges.

You can cancel a plan at any time from the invoice detail page. Remaining installments stop; the outstanding balance becomes a separate open invoice you can void, write off, or re-invoice later.

Each installment is charged the same per-payment fee as a one-time payment (see Overview for rates).