> ## Documentation Index
> Fetch the complete documentation index at: https://support.jomioz.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Take card payments

> Connect Jomioz Payments so customers can pay an invoice or a deposit by card.

In the app this is **Jomioz Payments**. It is powered by Stripe. There is no menu item named Stripe.

<Steps>
  <Step title="Set the country">
    Open **Settings → Company** and set the business country. The payments page uses that country.
  </Step>

  <Step title="Connect">
    Open **Settings → Jomioz Payments** and click **Connect**. Finish the secure setup it opens.
  </Step>

  <Step title="Finish setup if it is still asking">
    If you see **Complete setup**, connecting is not enough. Click **Complete setup** and finish it. Cards work when the page says **Ready to accept payments**.
  </Step>

  <Step title="Customer pays from the document">
    Send the invoice, or use **Collect deposit** on an estimate. The customer pays in Client Hub. You do not type the card number into Jomioz. Fees come out of your payout, not by adding a line to the customer’s total.
  </Step>
</Steps>

<Info>
  To refund a card payment, start the refund from the invoice in Jomioz. Payouts show under **Revenue**.
</Info>

<Info>
  If the page title is **Online payments not configured**, email [info@jomioz.com](mailto:info@jomioz.com) and name that screen. Bank transfer on **Settings → Invoices** still prints on the invoice.
</Info>