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
- A Stripe account (you should be able to set this up by accessing this link Stripe Account Setup ).
- 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:
- Customer Profile ID
- Payment Method ID
- Card ID
Stripe Options to be enabled
- A dropdown to choose the price field you wish to pull from, be that the Unit Cost Price or Unit Sale Price.
- A tickbox to confirm you wish to Include Shipping Price through your orders.
- Currency can be set by adding the relevant ISO 3A ootions
- A tickbox to include VAT in your payments
- 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?
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