Open your first business bank account* with Thriday, send us an invoice accepting card payments, and we'll deposit $50 in your Thriday account5. 🎉
Terms apply
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Set up your Thriday bank account*
Have your licence or passport handy. Your new account will be ready to go in a couple of minutes, and your Visa Debit card will be ready immediately.
Go to your invoice settings and turn on online payments. Create the merchant account.
Send a $50 invoice to:
bill-xhmtx2b9qp9@thriday.com.au
(This is the Thriday Bill-manager email address)
Make sure you accept card payments and a Thriday bank account with BSB: 932000 as payment methods.
We'll pay your invoice, and you'll see it automatically marked as paid and reconciled in Thriday.
Buy yourself a coffee and a snack with your Thriday Visa Debit card, snap a photo of the receipt with the Thriday app and watch it magically reconcile.
Thriday gives business owners control of their cash flow, confidence in the numbers, and financial clarity. Powered by AI and backed by real human support. Thriday can save you 6 hours a week and thousands of dollars each year.
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The fee is passed onto your customer and the transaction fee will be added on top of the invoice total, or you can absorb the fee yourself by providing an invoice discount,
Yes. In Invoice Settings > Invoices > Payment, you can update your nominated bank account. Thriday will sync this with Stripe to ensure payouts are sent to the correct account.
If your customer pays by card Stripe payouts are settled to your Thriday transaction account within 2 business days (T+2) after the customer makes a payment.
If they pay by bank transfer the money should be in your account next business day at the latest depending on the financial institute they pay from.
Simply switch the ‘Pay online’ toggle OFF in invoice settings or on the individual invoice. Your Stripe merchant account remains active, so you can turn it back ON anytime without reapplying.
Once activated in your settings, card payments will be enabled by default on new invoices. You can toggle this off for specific invoices.
If your Stripe account is pending approval or restricted, card payments will be disabled. You’ll see a message in invoice settings, and we’ll email you once it’s approved.
Usually just a few minutes. In some cases, Stripe may place the application under review or require additional information, in which case you’ll be notified.
Stripe requires the following information to validate your account: business name, ABN, business owner details and a valid ID.
Thriday connects you directly with Stripe during onboarding – you don’t need to register separately on Stripe’s website.
If you already have a Stripe account you can connect that account during invoice setup.
When you first set up your invoice template you will be asked if you want to accept card payments. If you do, you will be required to complete some verification steps. Thriday has partnered with Stripe, and you will need to be approved by them to start taking card payments.
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