Product · Billing

    Stripe billing, B2B invoicing, clean receipts.

    Per-organization Stripe accounts mean every dollar lands directly with you.

    Invoice

    Harbor Hotel Group

    Net 30

    Lakeside

    1,240 lb

    $1,488.00

    Downtown

    980 lb

    $1,176.00

    Airport

    1,515 lb

    $1,818.00

    Total

    $4,482.00

    Paid via ACH

    Your money, straight to your bank.

    Customer pays
    Your Stripe account
    Your bank

    No marketplace cut. Tumbly never holds your funds.

    Three ways to get paid.

    Sudsy Corner

    Receipt #1042

    Wash and fold14.2 lb
    Rush 24 hour$10.00
    Total$30.27

    Paid by card

    Walk-in receipt

    A printed or emailed receipt for every counter order.

    Visa ending 4242

    Saved on file

    Charged after weighing

    Card on file

    Regulars save a card once and get charged when the bag is weighed.

    Invoice

    Net 15 / Net 30
    October orders38
    Total due$1,912.40
    PDF sent monthly

    Monthly invoice

    B2B accounts get one consolidated invoice on their terms.

    Every way your customers pay.

    CardApple PayGoogle PayACHOn account

    Clean books, no manual reconciliation.

    Tumbly uses per-organization Stripe accounts so payments flow straight to your bank, not ours. On top of that we layer a complete billing stack: receipts for walk-ins, monthly invoices for B2B accounts, and consolidated reporting across every channel.

    Revenue by channel

    October

    POS$18,420
    Storefront$9,780
    Routes$6,240
    Every channel reconciled in one place

    Frequently asked

    Questions, answered.