Documentation

Stripe

How to setup a Stripe Payment Processor

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  1. Navigate to the Admin Hub->Integrations Area and click on Add New’

  1. Select Stripe from the visible options for Payment integrations and fill in the Name, lookup the Type and select Stripe and then Save the record.

  1. There will be a ‘Connect with Stripe’ option and the Stripe User Id will be blank, this will get populated once the consent with Stripe is complete. Hit the ‘Connect with Stripe’ button.

  1. A popup window will open, select ‘Start the Consent Process’.
  2. Once the consent is completed you will receive a Success message

  1. Refresh the Stripe Payment Processor page and the Stripe User Id should be populated.

Updated 10 months ago