Knowledge Base

How Can We Help You?

Search here to get answers to your questions

Popular:

Introduction
Setting Up
Basic Setup
Data Import
Users and Permissions
Printing
Workflows
Email
System Configuration
Data Privacy
Configurations
Advanced
Errors and Reports
Tools
Collaboration Tools
Transactions
Automation
Accounts
Journals and Payments
Billing
Taxes
Pricing
Multi Currency
Retail Operations
Accounting Reports
Deferred Accounting
Subscription
Shareholder Management
Asset
Buying
Module Setup
CRM
Marketing
E-commerce
Website
Employee
Attendance
Recruitment
Training
Employee Lifecycle
Payroll
Employee Tax and Benefits
Performance
Travel and Expense Claim
Gratuity
Fleet Management
Loan
Projects
Project Management
Time Tracking
Quality Management
Selling
Customer Portal
Selling Reports
Stock
Item Variants
Stock Transactions
Serial and Batch Number
Return
Stock Reports
HelpDesk
Education
Student
Admission
Fees
Schedule
Assessment
Assessment Reports
Hospitality
Manufacturing
Production and Material Planning
Non Profit
Membership
Volunteer
Donor
Grant application
Customize BizCentric
Records
Navigation
Custom field
Customize Form
Customize Print Format
Fetch Values
Restrictions
Miscellaneous
BizCentric Integrations
Authentication Integration
Backup Integration
Bank Integration
E-commerce Integration
Shipping Integration
Google Integration
Payment Integration
Telephony Integration
Regional
Reports

Setting up Stripe

  • 146views
  • February 7, 2024

Setting up Stripe

To setup Stripe, Explore > Integrations > Stripe Settings

Setup Stripe

To activate the Stripe payment service, you’ll need to set up parameters such as the Publishable Key and Secret Key.

Once the service is enabled, the system will generate a Payment Gateway record and establish an Account head in the Chart of Accounts with the account type designated as Bank.

Additionally, it will create a Payment Gateway Account entry. This serves as a configuration hub where you can set the account head from the existing COA and establish the default Payment Request email body template.

After configuring the Payment Gateway Account, your system will be capable of accepting online payments.

 

Setup subscriptions plans

If you require billing for a recurring amount rather than a one-time charge, you can utilize Stripe’s subscription system.

Once you’ve established your billing plans in Stripe, proceed to add one or more new “Payment Plans” in BizCentric.

Subsequently, when generating your payment request, select the checkbox labeled “Is a subscription” and the system will retrieve the relevant subscription plans associated with it.

BizCentric will then automatically generate a new subscription for this customer within Stripe.

 

Supporting transaction currencies

"AED", "ALL", "ANG", "ARS", "AUD", "AWG", "BBD", "BDT", "BIF", "BMD", "BND",
"BOB", "BRL", "BSD", "BWP", "BZD", "CAD", "CHF", "CLP", "CNY", "COP", "CRC", "CVE", "CZK", "DJF",
"DKK", "DOP", "DZD", "EGP", "ETB", "EUR", "FJD", "FKP", "GBP", "GIP", "GMD", "GNF", "GTQ", "GYD",
"HKD", "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "ISK", "JMD", "JPY", "KES", "KHR", "KMF",
"KRW", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "MAD", "MDL", "MNT", "MOP", "MRO", "MUR", "MVR",
"MWK", "MXN", "MYR", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "PAB", "PEN", "PGK", "PHP", "PKR",
"PLN", "PYG", "QAR", "RUB", "SAR", "SBD", "SCR", "SEK", "SGD", "SHP", "SLL", "SOS", "STD", "SVC",
"SZL", "THB", "TOP", "TTD", "TWD", "TZS", "UAH", "UGX", "USD", "UYU", "UZS", "VND", "VUV", "WST",
"XAF", "XOF", "XPF", "YER", "ZAR"