UnknownCharges

Libellé bancaire décodé

STRIPE* INVOICE PMT

Verified charge

By · Dernière mise à jour

08/01 STRIPE* INVOICE PMT $10.00

En résumé

A transaction for STRIPE* INVOICE PMT represents an invoice payment made to a business, agency, or software vendor using Stripe Invoicing (Stripe, Inc.).

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Pourquoi ce débit apparaît ainsi

Stripe Invoicing enables millions of companies to issue digital invoices and collect card or bank payments online.

Descriptors include STRIPE* INVOICE PMT, STRIPE* [MERCHANT], or STRIPE.COM/RECEIPTS, representing settled invoices for goods or professional services.

Common reasons for this charge

  • You paid a digital invoice sent by an agency, consultant, SaaS vendor, or local business.
  • An ongoing auto-debit for a recurring service agreement billed through Stripe Invoices.
  • A business-to-business supplier purchase paid via credit card.

How to locate the invoice and cancel

  1. Use Stripe Charge Lookup Go to support.stripe.com/charge-lookup and enter the charge date, amount, and card details to identify the merchant.
  2. Review Invoice Receipt Open the receipt link sent to your email to view line items and merchant contact details.
  3. Contact Vendor Contact the billing merchant directly to request a refund or cancel future recurring invoices.

Frequently Asked Questions

Is Stripe itself charging me?

No. Stripe is the technology platform and payment processor. The charge was initiated by an independent business that billed you using Stripe.

How do I cancel recurring invoices in Stripe?

Click 'Manage Subscription' or 'Manage Billing' in your invoice email to access the Stripe Customer Portal.

Dispute Rights & Fraud Prevention

If you did not authorize this invoice payment, look up the merchant details using Stripe's official tool before filing a chargeback.

Dispute unauthorized transactions under the Fair Credit Billing Act within 60 days of the statement date.

How do I find the merchant behind a Stripe invoice?

Visit support.stripe.com/charge-lookup to view the merchant name and support email.

How long does a dispute investigation take?

Card issuers must complete their formal billing inquiry within two billing cycles (up to 90 days).

Répertoire indépendant non affilié à Stripe, Inc.. Les libellés varient selon les banques.

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