Transform invoices into revenue for your art gallery
Grow your sales with a better invoicing and payment experience to meet the evolving needs of your business, collectors and clients.
Increase sales with flexible payment options for collectors
Easy and convenient
Start accepting online payments with an easy setup.
Secure & easy ways to pay
Collectors can pay via credit/debit card, ACH and Buy Now, Pay Later via Affirm.
Grow & enhance your art business
See real time activity on your transactions, inventory and contacts.
| Integration
| IntegrationARTERNAL Pay + Stripe power your payments
Credit & Debit Cards, ACH (Bank Transfers), or financing through Affirm.
Competitive and transparent rates
ARTERNAL Pay has integrated per-transaction pricing with no hidden fees.
View Transaction Fees
Setup is quick and simple
Enable ARTERNAL Pay on your invoices by simply connecting to a new or existing Stripe account.
| 🇺🇸 🇨🇦 US/Canada Clients only
| 🇺🇸 🇨🇦 US/Canada Clients onlyBuy Now, Pay Later
Make artwork purchases more attainable and hassle-free for you and the collector.
Discover new collectors and accelerate sales
Reach a broader collector base with Affirm’s real-time decision process and flexible payment options.
Convenient payment plans for your clients
Get paid upfront with Affirm so you can invest more time and money in your business.
ARTERNAL Invoice
Create and send invoices seamlessly. Get paid faster.
Build your brand by customizing invoice templates with your logo, fonts and personalized messaging.
Send invoices more efficiently
Save time by doing everything in one connected platform. Switching between multiple apps is a thing of the past.
ARTERNAL Pay streamlines the invoice payment process
Clients have more options to pay faster, so you get paid on time.
Supercharge your sales workflow like never before
One connected platform
Invoices connect with your inventory and contacts, so all sides of your business are in sync.
Private & Secure
Invoices can be password-protected to reduce cyber hacking and phishing.
Conveniently send and share invoices
Send personalized invoices from your desktop or phone and track if they’ve been opened. All within the ARTERNAL platform.
Automatic sales tax calculation
Instantly calculate accurate sales tax -— using up-to-date rates and address validation.
Economic nexus tracking
We track sales so you stay ahead of your economic nexus exposure.
Sync Invoices to Quickbooks
Easily sync invoices and payments to Quickbooks with our integration.
Our Trusted Partners
FAQ
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How does ARTERNAL Pay work?
ARTERNAL pay allows you to accept payment for inventory or any service you invoice through ARTERNAL via Credit Card, Affirm, or ACH. We’ve partnered up with Stripe to provide the most secure and trusted payments infrastructure on the web.
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Can I choose which invoices will have payment options?
Yes! You can select which payment options you would like to have available when you are creating an invoice, on each invoice you will be able to select from those which ones you would like to offer for that specific sale.
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Is my business able to use ARTERNAL Pay?
Payments via Affirm are currently only available in the United States and Canada. ACH bank transfers are only limited to the United States.
You can receive payment from the below 46 countries, you can also check Stripe’s access page to see the most up-to-date list of countries.
We are gradually expanding our list of payment methods, please reach out to request a payment method that your gallery uses. -
Is there an additional cost to use ARTERNAL Pay?
There are no additional costs to your ARTERNAL subscription for using ARTERNAL Pay. However, there are integrated transaction fees for any payments enabled invoice.
View Transaction fees -
When will I receive the payments in my bank account?
Payouts into your bank account will depend on which country you’re operating in.
View payout chart by country
In most cases, when you start processing live payments from your customers with Stripe, you won’t receive your first payout until 7–14 days after receiving your first successful payment. At all times, Stripe will have a list of all of your transactions and the date that you expect to receive them in your bank account in your Stripe Dashboard. -
When will my customer's payment settle?
The time it takes for a payment to settle depends on the payment
method used by your customer. Once your customer’s payment is processed, the dashboard will update to reflect the confirmed payment status (ie. succeed, failed, etc.) and the funds will have settled.
Please note: settlement timing for incoming payments is different from when the funds become available for payout to your linked bank .
Below is an overview of the estimated time it takes for payments to settle based on the payment methods used by customers.
Credit Cards: 1 business day
Affirm: 1 business day
ACH Debits: 4 business days, 2 business days if the account is approved for [same-day ACH] -
What is the total amount I can accept through ARTERNAL Pay on one invoice?
Credit Card: No limit: it will depend on the buyer’s individual credit card limit
Affirm: $50 – $30,000 with loans up to $20,000
ACH: $1,000,000 (Buyer’s individual bank account may have limits in place)
Payment options through Affirm are subject to eligibility, may not be available in all states, and are provided by these lending partners: affirm.com/lenders. CA residents: Loans by Affirm Loan Services, LLC are made or arranged pursuant to a California Finance Lenders Law license