Payments

The Payments section in each sub-account is a full billing hub. Connect a provider, then create invoices, estimates, subscriptions, payment links and more — every payment lands directly in your own account.

What's in here

The Payments sidebar has these sections:

Choosing a provider

You can connect Stripe, Wise, or both:

• Stripe — best for card payments. Customers click a hosted payment page and pay by card. Funds settle into your Stripe balance.
• Wise — best for bank-transfer or multi-currency payments. Invoices show your Wise account details so customers can pay by transfer. Funds settle into your Wise balance.

You can pick the provider per invoice, recurring schedule, or payment link.

Connecting Stripe

1. Open Payments → Integrations, then click Connect Stripe.
2. In Stripe, go to Developers → API keys → Create restricted key and give it write access to Invoices, Invoice Items, Customers, Payment Links, Products and Prices (and read access to Charges and Payment Intents).
3. Paste the key. It's verified against the permissions Myra needs, then encrypted and stored. Platform admins can also connect Stripe on behalf of any sub-account.

You never give us your full Stripe login — only a restricted, revocable API key. Card data and PCI compliance stay inside Stripe.

Connecting Wise

1. Open Payments → Integrations, then click Connect Wise.
2. In Wise, go to Settings → API tokens and create a personal API token.
3. Choose read-only permissions: make sure the token can read your profiles and accounts/recipients. We only need read access to show your bank details on invoices; we never create transfers or move money.
4. Paste the token. We verify it and store it encrypted.

Sending an invoice

1. Go to Invoices and click New invoice.
2. Type in the contact search box and select the customer, or enter their details manually.
3. Click Add product to choose one or more saved products. You can still adjust quantity, price, or add a custom line.
4. Choose Stripe, Wise, or manual bank transfer, click View to preview if needed, then Create & send.

Invoice emails are sent from the same connected email account as the rest of the app.

When the customer pays, the invoice flips to Paid automatically next time the list is synced.

Products

Create products from Payments → Products. Each product has a name, optional description, price, tax rate, and active/archived status. These products are stored inside Myra and are what the invoice picker uses; they are not pulled from Stripe.

Recurring invoices & subscriptions

Use Recurring invoices to bill the same customer on a schedule. Pick the customer, amount, frequency, start date and provider, then Schedule. You can pause, resume, or end a schedule at any time from the table.

Payment links

Create a re-usable payment page from Payment Links → New link. Share the URL by email, SMS or social — customers pay through your provider and you see the result under Transactions.

Estimates

Build a quote with multiple line items, send it to a customer, and mark it accepted, declined, or converted into an invoice when they agree.

Branding and defaults

Settings lets you set:

• Business name, address, email and phone (shown on every invoice)
• Default currency, tax rate, and payment terms
• Invoice number prefix
• Brand colour and logo
• Preferred provider for new invoices
• Default invoice visual design (Classic, Modern, Minimal, Bold)