Connect the account that receives payments
In Deposits, connect your business's Stripe account. Sawy creates deposit checkout sessions on that connected account. This is separate from the subscription you pay for Sawy.
Create and share a request
Enter the customer email, description and amount in USD. Create the deposit and share its payment link with your customer. The customer enters payment details in Stripe's checkout. Do not ask for card details in a conversation or email.
Sawy reconciles signed Stripe events against the connected account, checkout, amount and currency before recording a payment as paid. If creating checkout fails, the draft remains visible for review and a bounded retry.
Check the result
Return to Deposits to see payment status. A return from checkout alone is not proof of payment. Refunds, disputes and other payment operations are managed in Stripe; Sawy does not automate them.
Local development offers a clearly labelled simulation that never charges a card. Live use requires Stripe Connect configuration and provider acceptance tests.