Payment Integrations: Stripe

Payment Integrations: Stripe

Stripe Integration Help

This integration allows a fulfiller to configure the platform to automatically charge Sales Channels via Stripe for the cost of their orders. Our Stripe payment integration allow fulfillers to automatically take payment from retailers for the orders that come into Sales by registering a credit or debit card that is used every time an order is placed. 

Prerequisites
  1. A Stripe account (you should be able to set this up by accessing this link Stripe Account Setup ).
  2. Access to API Key & API Secret as these must be set when setting up your integration. 
Creating a Payment Reference
The Platform does not store any card details. The Client will sign into their Stripe account and create customer. Once a customer is created in Stripe, you will need the following:
  1. Customer Profile ID
  2. Payment Method ID
  3. Card ID
Stripe Options to be enabled
  1. A dropdown to choose the price field you wish to pull from, be that the Unit Cost Price or Unit Sale Price.
  2. A tickbox to confirm you wish to Include Shipping Price through your orders. 
  3. Currency can be set by adding the relevant ISO 3A ootions
  4. A tickbox to include VAT in your payments
  5. Tickboxes to enable Payment Intents, Setup Intents and Confirmation.  
A Payment Intent guides you through the process of collecting a payment from a customer. A Setup Intent guides you through the process of setting up and saving a customer's payment credentials for future payments. 
Still Need Help?
You can access our extensive knowledge base or raise a ticket with our technical support teams using the buttons below

View all help articles

Raise a support ticket

    • Related Articles

    • Payment Integrations: Authoirze Net

      Authorize Net Integration Help This integration allows a fulfiller to configure the platform to automatically charge Sales Channels via Authorize Net for the cost of their orders. Our Authorize.Net payment integration allow fulfillers to ...

    • Company Settings: Stripe

      Company Settings: Stripe Stripe settings are used specifically for our standalone smartlinks. Full details of this and these settings is available here https://support.kornitx.net/portal/en/kb/articles/standalone-stripe-enabled-smartlinks Still Need ...

    • Notification Integrations: Email

      Introduction When enabled this integration causes an email, created from the template(s) set in the setting of the integration, to be sent to the Email address in either the Shipping or Billing information of the order dependent on the `Order Email ...

    • Payment Integration : Secure Trading

      Secure Trading Help NOTE - Secure Trading is also known as Trust Payments This integration allows a fulfiller to configure the platform to automatically charge Sales Channels via Secure Trading for the cost of their orders. Prerequisites 1. A Secure ...

    • Supplier Integrations: Generic API

      Introduction The Order Push API allows a supplier to configure a per dropship URL that will receive order details for any new orders created by retailers. Order details are sent to the URL via a simple JSON POST request. Additionally, a ...