If you already have an active Stripe account, skip this step.
It's highly recommended to test your integration setup with sandbox keys(obtained in test mode)first. We advise to use test cards provided by Stripe to simulate and go through the payment process.
To process the actual payments, you will need to verify your Stripe account and use the live API keys instead. You may change the keys anytime by filling out corresponding fields once more (Authorization tab in an active app) and saving the changes.
All available payment methods become visible once you enter and save your API keys. You may disable and enable particular methods as you like, depending on which payment methods are the most relevant for you and your clients.
Disabled methods will be hidden from your customers regardless of the payment option used (invoices, forms, etc.).
If you click unto Configure button, you'll be able to enable or disable specific payment options for the selected method.
Contact (Invoice) and Company (Invoice) are used exclusively in the legacy invoice types for contacts and companies respectively.
Contact (Order) and Company (Order) will be used in contacts and companies, respectively, for the new invoice types (issued from deals) as well as for online orders at your online stores.
At this page, you can also edit the Title and Description for all four payment method subtypes. Click the Save button to save your changes or Cancel button otherwise.
Important note: we follow all of the Stripe security guidelines both in development and maintenance of the integration app. If you would like to have some more information on safety measures, kindly check the following page or contact Stripe support directly.
Cookies of both types can be enabled or disabled within this plugin.