How to create ad-hoc invoices for Customers?

Navigate to Stripe Dashboard and sign in with your credentials.
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In the left-hand menu, click on Customers.

Use the search bar to find the customer you want to charge.
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Click on the customer's name to open their profile.

Navigate to the Invoices tab.

Click + Create Invoice.
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Line Items: Click Add item and enter a description of what you're charging for (e.g., “Private Training Session” or “Custom Membership Fee”).

Amount: Enter the amount you want to charge.

Currency: Ensure it matches the customer's preferred payment currency.
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Under Payment collection, select Auto-charge customer.

This will automatically charge the customer using their saved payment method.
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Click Preview Invoice to verify the details.

Ensure that Auto-charge customer is enabled.

Click Finalize Invoice.
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Once the invoice is finalized, click Charge customer now to process the payment immediately.
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Go to the Invoices section to confirm the payment status.

If the payment fails, you can retry the charge or contact the customer.