Payments
Make getting paid the easy part.
Stuut turns open invoices into cash in the bank. It makes paying you effortless on the rails your customers already use, brings the money in faster, and keeps processing fees off your margin.
What makes Stuut so great?
Faster cash
Lower fees
Less work
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Why getting paid is still the bottleneck.
Without Stuut
With Stuut
How it works
"Stuut is becoming the program to use from order entry to payment. Get full control of your complete process, detect issues very early, automate the boring work where employees can focus on difficult cases."
Ready for payment automation that works without you?
Speed to value
Live in days, not months
Legacy payment modules take months to configure: hosted pages, method rules, template links, reconciliation mapping. Stuut connects to your processor and your ERP, reads the open AR it already manages, and starts sending scoped payment links in days.
No separate module, no reconciliation project. Your team keeps working while Stuut ramps up.
ERP INTEGRATIONS
Plugs into what you already run
Your ERP stays. Stuut plugs in alongside it. No rip-and-replace.
Trust & Security
Enterprise-grade security
any more questions?
FAQ
ACH and card. Buyers pay whichever method fits their AP process, and Stuut keeps a record of what each customer uses.
Every collections message can carry a payment link scoped to the specific invoices. One click opens a hosted payment page where customers pay by ACH or card and get an instant confirmation. No bank details to copy, no remit-to address to find.
Card interchange runs 2.5 to 3.5%, which on a low-margin order can cost more than the margin itself. Stuut shapes the method mix and routes payments across rails toward lower-cost methods like ACH, so fees stop eating operating income.
Yes. Because the payment link is scoped to the invoice, a payment made through it is tied to that invoice the moment it is made. There is no separate remittance to chase and no bank-feed reconciliation to run.
ACH returns, NSFs, and declined cards each trigger a re-collection cycle. Stuut ties smart retry into the collections cadence so a failed payment is handled in the existing follow-up flow instead of restarting the chase.
Most customers are live in days. Stuut connects to your processor and your ERP and starts sending scoped payment links immediately. No separate payments module to stand up.
Those are payment modules bolted on beside collections and configured by a different team. In Stuut, the agent that writes the dunning message is the same agent that generates the payment link and reconciles the inbound payment. One loop, no template drift, no reconciliation gap.
Card data is handled by PCI-compliant processors, not stored by Stuut. The platform is SOC 2, with encryption in transit and at rest and SSO/SAML for access control.
demo
Turn your invoices into cash.
Book a 15-minute demo and see payments that land already matched.
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