Stripe is a convenient system for processing electronic payments that allows you to receive payments via credit or debit cards
This integration is available with the Startup plan.
Step 1: Create an account with Stripe or sign in to your account
Create a Stripe account:
Go to Stripe and sign up. After creating an account, you will receive the API keys you need to integrate.
Get API keys:
In your Stripe account, go to Dashboard → Developers → API keys.
Please note that this integration works with Stripe's Invoicing product . Thanks to this, your customers will be able to see the list of services and products they want to pay for.
This guide assumes that you already have a Stripe account set up.
Step 2. On the Settings > Integrations page, select Stripe from the list and go to the settings.
Step 3. Click the Integration is enabled checkbox.
Step 4. Add a merchant (legal entity). To do this, click the “+ Merchant” button.
In the window for adding a merchant, check the “Active” box. Next, select the locations for which the legal entity you are creating will be used.
Fill in the name of the merchant;
Add the API Secret key from your Stripe account;
In the “Cashier” field, select one of the cashless cash desks in RemOnline. It is to this cash desk that payments will be credited after successful payment from the customer. We remind you that you can create a separate cash desk for your company's current account on the Finance > Payments page.
Step 5. Click Add, and the merchandise will appear in the list of integration settings.
Done! The merchant has been successfully added and is now displayed in the general list. If necessary, you can create other merchants, i.e. add other legal entities.
Step 6. After you have added active merchants and enabled the integration, click on the “Save” button. Done! The integration is enabled.
Learn how to create payment links with Stripe in this article.