Setting up Stripe

Setting up Stripe

To setup Stripe, Explore > Integrations > Stripe Settings

Setup Stripe

Parameters like Publishable Key and Secret Key must be configured in order to enable the Stripe payment service.

When a service is enabled, the system creates a Payment Gateway record and an Account head with a Bank account type in the chart of accounts.

Moreover, a Payment Gateway Account entry will be created. You can set the account head from an existing COA and the default Payment Request email body template using the Payment Gateway Account, which serves as the configuration hub.

Your system can accept online payments after setting up a Payment Gateway Account.

Setup subscriptions plans Use Stripe's subscription system if you need to bill regular payments rather than a single payment.

Add one or more new "Payment Plans" in Frappe after creating your billing plans in Stripe.

The system will then retrieve the appropriate subscription plans from within the appropriate subscription when you construct your payment request and check the "Is a subscription" box.

ERPNext will instantly generate a new subscription for this customer in Stripe.

Supporting transaction currencies