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Hyperline supports out of the box a variety of payment methods, giving you the flexibility to propose different options to your customers. The available payment methods on your account mainly depend on your country of incorporation and your connected Payment Service Provider (PSP).
  • Credit & Debit cards: Visa, Mastercard and American Express
  • Direct Debit:
    • SEPA Direct Debit for customers in the Single Euro Payments Area
    • ACH Direct Debit (for customers with a bank account in the US & in USD)
    • Bacs Direct Debit (for customers with a bank account in the UK & in Pounds)
  • Bank transfers: direct bank transfers from your customers to your bank account
  • Apple Pay and Google Pay
In Settings > Payment, you can connect the PSP you want to use and select the payment methods you want to enable on your account. If you use invoicing entities, you can configure the bank account shown on bank transfer invoices for each entity. You can use one account for all invoices or assign bank accounts by invoice currency, customer country, or customer segment.

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Payment service provider

Hyperline natively supports major Payment Service Providers (PSPs). This means that using these services won’t require any technical work from you, and your PSP account will be fully orchestrated by Hyperline without extra work on your side.

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Configure Apple Pay and Google Pay

To use Apple Pay and Google Pay, you must first enable them and register specific web domains in your payment service provider (PSP) account. These payment methods require domain verification in order to function properly when embedded in web pages. To complete this step, register the domain hyperline.co in your PSP account. If you’ve configured a custom domain on Hyperline for your hosted pages, you must register that domain as well. More details in the Stripe documentation.

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Customer payment methods

Hyperline gives you fine-grained control over which payment methods are available to each customer. This allows you to tailor the payment experience and restrict certain methods based on customer-specific needs or preferences. The enabled payment methods are displayed to the customer on their portal page or when using embedded components. You can configure this in two ways:
  • Via the Settings modal under the Payment Methods section on the customer’s page.
  • While assigning a subscription to a customer, by selecting the allowed payment methods for the customer.

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Inherit, override, or disable a method

By default, a customer’s payment methods follow the defaults configured on their invoicing entity. For each payment method, you can choose between three states:
  • Use default settings: the method inherits the invoicing entity configuration. The option displays the entity’s current default (payment provider or, for bank transfers, bank account) so you can see exactly what applies. When you update the entity settings later, the change automatically flows through to every customer using this option.
  • Override: select a specific payment provider (or bank account for bank transfers) for this customer. The customer keeps this value even if the entity defaults change.
  • Disabled: the method is not offered to this customer, regardless of the entity configuration.
Use overrides when a specific customer needs a different provider or bank account than the rest of the entity. Keep Use default settings everywhere else so entity-level changes propagate without per-customer maintenance. You can optionally configure a default payment method for each customer—choosing between a saved payment method, bank transfer, or Outside of Hyperline. If no default is set, Hyperline will automatically use the first payment method provided by the customer.

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Manage payments outside of Hyperline

If you prefer not to use Hyperline’s built-in payment capabilities, you can manage payments entirely outside of the system. This is particularly useful if you already operate a complex banking infrastructure or act as your own payment processor. In this case, there’s no need to connect a payment service provider (PSP). You can configure the customer’s payment method as “Outside of Hyperline”, which:
  • Disables all payment-related logic in billing flows
  • Removes payment method sections from the hosted pages (checkout, quote, invoice) and customer portal
This approach gives you full control over payment collection while still benefiting from Hyperline’s billing and subscription management features.