Pay USD, GBP, or EUR invoices with Stripe or PayPal on OneNet Servers

Applies to: International-currency invoices that show Stripe or PayPal as live payment options.

Use this guide when the invoice is in USD, GBP, or EUR and the payment page offers Stripe or PayPal. The exact gateway shown depends on the live invoice and the payment configuration active for that invoice.

Before you start

• Open the correct invoice first.
• Confirm that the invoice currency matches the payment method you are about to use.

Steps on OneNet Servers

1. Open the invoice and choose the available Stripe or PayPal option shown there.
2. Finish the gateway prompts completely, including card verification or PayPal confirmation.
3. Return to OneNet Servers after the gateway confirms the payment.
4. Refresh the invoice so you can confirm that the status has changed to paid.

What you should see next

• The invoice should show as paid once the payment is confirmed and reconciled.
• The related service action should continue after the invoice is settled.

Common issues

• A gateway approval screen is not the same as a finished invoice if you do not return cleanly to OneNet Servers.
• The invoice may not show both Stripe and PayPal at the same time.

Visual guide

What this usually covers

• Stripe card payments for supported international invoices.
• PayPal checkout where the invoice currently offers it.
• Matching the invoice currency to the live payment option instead of forcing the wrong route.

Next steps on OneNet Servers

• Check payment problems on OneNet Servers
• Review payment gateways available on OneNet Servers
• View, print, or download your invoices

When to contact support: Contact support if the payment is confirmed by Stripe or PayPal but the invoice still remains unpaid afterwards.