1
Open the billing area
Start from the customer, invoice, checkout, or payment section connected to the transaction.
All features
Feature guide
Use XDEYE Checkout with confidence
Public Stripe checkout modal for plan subscriptions.
How to use XDEYE Checkout
Start with the record or workflow you already use, then follow these steps to keep the work clear and connected.
2
Confirm the billing details
Review customer information, amounts, taxes, payment method, and any notes before sending or charging.
3
Complete the payment workflow
Collect payment, record the result, or start a refund when the situation calls for it.
4
Review the record
Use the saved transaction history to answer customer questions and keep finance work organized.
Where it helps
XDEYE Checkout helps users keep daily CRM work in one reliable place, with fewer handoffs and less duplicate entry.
Best next step
Open the related record, update the details, and use the saved activity to guide the next message, task, booking, report, or payment action.
Ready to use XDEYE Checkout?
Sign in and continue from the customer, lead, task, report, or billing area connected to your work.