Share a clear way to pay
Create a hosted, provider-backed payment destination that can be shared with an eligible client or customer.
Payment collection
Turn a payment request into an organized money flow.
Cohera payment links help an independent business collect an eligible customer payment and keep the resulting activity connected to the system used to plan what happens next.
Why it matters
A workflow designed to keep business intent visible.
Follow payment status
Keep the request and provider-reported payment activity connected rather than treating the link as a one-time message.
Plan after settlement
Carry the money story forward into business-purpose categories, estimated-tax planning, and owner-pay workflows.
A payment link should be the beginning of the workflow, not the end.
Independent businesses often create a link in one product, receive a payout somewhere else, and then rebuild the context in a spreadsheet. The payment is complete, but the operating decision is still manual.
Cohera is designed to connect payment collection with the categories and schedules used to organize business income. The link, transaction status, and internal plan can remain part of one workflow, subject to the provider data available to the account.
Provider-backed payment processing with a clearer application layer.
Payment processing is provided by Stripe and is subject to Stripe onboarding, business eligibility, pricing, prohibited-business rules, disputes, refunds, chargebacks, and other provider requirements. Cohera does not itself process or hold the payment.
The Cohera layer focuses on the experience around the payment: creating an eligible link, presenting relevant activity, and connecting settled income to the business workflow that follows.
How the workflow fits together
A repeatable sequence from intention to review.
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01
Create
Set up an eligible payment link from your Cohera workspace using the provider-backed payment flow.
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02
Share
Send the link through the channel you already use with the client or customer.
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03
Track
Review the provider-reported result, including relevant status changes and payment activity.
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04
Organize
Apply your business workflow for operating money, reserves, owner pay, and other planned purposes.
Frequently asked questions
What businesses should know.
Who processes payments made through a Cohera payment link?
Stripe provides eligible payment processing. Cohera supplies the workflow interface and connects provider-reported activity to the business money-management experience.
Can every business use payment links?
Availability depends on supported location, provider onboarding, business eligibility, enabled capabilities, and compliance with Stripe and Cohera terms.
Does a successful payment mean funds are immediately available?
Not necessarily. Authorization, capture, settlement, payout timing, reserves, disputes, and availability are controlled by the applicable provider status and terms.
Start your flow
Connect payment collection to the plan for every dollar.
Start a Cohera account and build a clearer workflow from customer payment to business purpose.