PrepStation

For catering finance & ops

Get paid on your brand Your Stripe account. Your money. Your control.

Card payments run on Stripe Connect, tied to your catering quotes, storefront checkouts, and back-office charges, so clients pay you directly while you stay in charge of payouts, disputes, and the ledger.

No credit card required · You own the Stripe account · Cancel anytime

INV202607-0042

Riverside Holdings · Order SO202607-0042

Due Jul 18, 2026

Partially Paid
Total
$1,677.00
Paid
$500.00
Balance due
$1,177.00

Payment History

  • Sale

    Card · Visa ••4242

    $500.00

  • Authorization

    Card · Visa ••4242

    $1,177.00

Invoice status, order balance, and payment history in one financial view. Questions about the bill stay on the parent order.

Why PrepStation payments and AR

01

Collect without the chase

Deposits, card holds, and storefront checkout land cash when the booking happens—not weeks after the event.

02

Stay in control of the money

You create your own Stripe account. Payouts, bank details, and disputes stay under your name.

03

Reconcile one AR hub

Invoices, card charges, cash, checks, bank transfers, and credit notes live with the sales order—not five side spreadsheets.

No credit card for the live demo

Sample invoices, deposits, and payments

Cancel anytime

Unpaid invoices are volume you already cooked. Catering cash flow belongs on the same record as the order.

When deposits live in email, card holds live in a POS, and house accounts live in a binder, you lose the week after every big event chasing money you already earned.

Grow catering

Your clients pay you. Stripe is the rail. PrepStation is the ops stack that ties the charge to the ticket.

Stripe Connect

You create the Stripe account. You stay in charge.

Card payments run on Stripe Connect. Onboarding is hosted by Stripe so bank details, tax info, and payouts stay under your business—not locked inside a black-box marketplace balance.

  • Charge customers on your brand via Stripe Connect
  • Finish Stripe’s secure onboarding and manage the dashboard yourself
  • Take deposits, captures, voids, and refunds without retyping the order

Card payments settle through your connected account. PrepStation may take a platform application fee on tenant card charges—your customers still pay you.

Payments & Invoicing

Accept customer payments via Stripe

Stripe connected

Card payments are enabled. Payouts go to your bank through Stripe.

Default invoice grouping
One invoice per order (combined)
Order override: combined, per delivery day, or per delivery slot

Automatically email payment receipts

Send after a card payment is captured or an offline payment is recorded.

Payment Settings after Stripe onboarding is complete.

Customer Invoices

Accounts receivable across all sales orders

Invoice Customer Status Total Balance

INV202607-0042

Jul 3, 2026

Riverside Holdings

SO202607-0042

Partially Paid $1,677.00 $1,177.00

INV202607-0038

Jul 1, 2026

Harborview Events

SO202607-0038

Issued $4,860.00 $4,860.00

INV202606-0097

Jun 28, 2026

Northline Corp AP

SO202606-0097

Paid $2,140.00 $0.00

INV202606-0084

Jun 24, 2026

City Hall Catering

SO202606-0084

Superseded $980.00 $0.00
Account-wide customer invoices with financial-document status and balance.

AR hub

Every invoice and payment in one financial view

Stop hunting balances across email threads and PDF folders. Open invoices, partial deposits, and paid tickets roll up next to the sales order the kitchen already runs.

  • Account-wide customer invoices and payment transactions
  • Offline cash, check, bank transfer, and other payments beside card history
  • Credit notes for overpayments and service issues

See deposits, captures, and house accounts on the same ticket as the kitchen.

Card lifecycle

Hold at booking. Capture when you deliver.

Protect high-value catering without charging too early. Take deposits for cash flow, authorize the rest, capture after the last drop—or take the card by phone as a mail order/telephone order (MOTO) charge when the planner calls.

Payments

Order SO202607-0042

Order payment status

Deposit Paid

Take payment methods

  • Card
  • Cash
  • Check
  • Bank transfer
  • Other
  • Authorization

    Card · Visa ••4242

    $1,177.00

  • Capture

    Card · Visa ••4242

    $1,177.00

  • Sale

    Check · #1048

    $500.00

  • Refund

    Card · Visa ••4242

    $75.00

  • Void

    Card authorization

    $320.00

Each payment keeps its own status, separate from what the order still owes.

Corporate & AP

House accounts, Net terms, and invoices AP will accept

Institutional and corporate caterers need more than “pay now.” Bill the house after the event, enforce credit limits, and split invoices the way AP asks—without rebuilding the ticket.

  • Due now or on-account payment terms on every order
  • House account statements with credit-limit warnings
  • One bill, per-day, or per-delivery invoice grouping
  • Cancellation fee invoices and credit notes when plans change

Pairs with sales orders & quotes and your branded storefront checkout.

Before

Chase the balance in three tools

  • Deposit in Square · balance in email PDF
  • House account in a spreadsheet
  • Refund guesswork after the event

With PrepStation

One order · one AR trail · your Stripe

  • Deposit, hold, capture, or Net 30 on the ticket
  • Invoice split the way AP wants it
  • Credit notes and cancellation fees on the same record
Catering office manager reviewing invoices and payment status on a laptop

Cash after the event

Payments that keep catering growth funded

When clients pay you through Stripe on your brand, bigger weeks do not mean bigger collections chaos.

Quotes become money on sales orders. Clients pay at checkout on your online storefront. See pricing for plans that unlock payments.

Getting paid with Roux

Who owes you? Ask Roux.

Roux reads each order's money: what's invoiced, paid and still due. He opens house accounts and sets their terms, and builds reports across invoices and payments, saved for next time.

Try asking Roux

  • “Open invoices over 30 days, biggest first”
  • “What does Harbor Tech owe us?”
  • “Open a house account for Northwind Legal, net 30”
  • “Payments by method last month”

Roux proposes, you approve. Nothing saves until you do, and he only works in the apps you have turned on.

Meet Roux, the AI sous chef

Roux Reports
Open invoices more than 30 days past due, biggest first.

AI Tool

Using Report Builder (running)

  • Customer invoices, unpaid
  • Over 30 days past due
  • Sorted by balance

Roux

Three customers are over 30 days. Harbor Tech is the biggest, from the October gala. Save this as a report?

Past due over 30 days

  • Harbor Tech $4,820
  • Lark Studio $1,260
  • Pinecrest $740
Save as a report Draft a reminder to Harbor Tech
Type your message...

Questions catering teams ask about payments

Straight answers about Stripe Connect, AR, deposits, and who controls the money.

Whose Stripe account receives the money?

Yours. PrepStation uses Stripe Connect so you create and own your Stripe account. Customer card payments settle to you—not into a PrepStation wallet you have to withdraw from.

Is Stripe required?

Yes, for card payments. Card payments run on Stripe Connect, whether the client pays on your storefront, from a quote link, or by phone. Cash, checks, and wires are recorded in the same AR history without Stripe.

Can we authorize a card at booking and capture later?

Yes. Hold funds when the client accepts the quote, then capture after delivery. Void or refund when plans change—without rebuilding the invoice in a spreadsheet.

Do house accounts and Net terms work?

Yes. Trusted corporate clients can order on account with credit limits and statement-style invoices. Over-limit warnings surface before you confirm the order.

Can one event become more than one invoice?

Yes. Invoice as one combined bill, per delivery day, or per delivery slot—so AP gets the split they need without retyping line items.

Can clients ask questions about an invoice?

Yes. Messages from a customer invoice attach to the parent sales order, so superseding a bill does not orphan the thread. The back office gets an instant in-app notification when they reply.

Is this PrepStation subscription billing?

No. This page is about charging your catering customers (tenant AR). What you pay PrepStation for the software is separate subscription billing.

Do I need a credit card for the live demo?

No. The live demo does not require a credit card. Explore sample invoices and payment flows—cancel anytime.

PrepStation

Charge clients. Keep control. Fund the next week.

Connect your Stripe account, collect deposits and balances on your brand, and reconcile AR on the same record the kitchen runs.

No credit card required · You own the Stripe account · Cancel anytime