Stripe Configuration
Set Up a Stripe Payment Configuration
Step 1: Define the Configuration
Navigate to the Payment Configuration Module.
Create a new configuration by selecting Receiving as the configuration type.
Specify the Provider Business Unit (BU) associated with this configuration.
Step 2: Connect Your Stripe Account
Click the Connect button and follow the on-screen instructions to complete the connection process. This will securely grant 1-CP access to your Stripe account.
Step 3: Specify Approved Payment Methods
After Connection completed successfully, the available payment method will be displayed
Define the payment methods that will be allowed for contracts under this configuration.
Only the payment methods specified here will be available in the contract.
Set up a Payment Mapping
Step 1: Choose the Relevant Payment Configuration
Select the Receiving Payment Configuration created earlier.
Step 2: Apply the Configuration
Specify on whom this configuration will be applied. This includes:
Business Unit: Select the relevant Business Unit.
Company: Choose the specific company.
Widget: If applicable, select the widget.
Ensure the selected configuration aligns with the payment methods approved in the Payment Configuration.
Checkout Process for Receiving Configuration
During the checkout phase, the user finalizes the payment by selecting an appropriate payment method from the predefined Payment Cards or Payment Methods. This process ensures that only approved payment methods, as defined in the Payment Configuration, are used.
The user has two options:
Select Payment Card or Methods: Select payment methods from the list of previously added and approved payment cards and methods.
Add a New Payment Card: If the desired card is not available, the user can add a new card from the set of allowed payment methods defined in the configuration.
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