brotherton-erpnext/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md

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#Setting up Stripe
To setup Stripe,
`Explore > Integrations > Stripe Settings`
#### Setup Stripe
To enable Stripe payment service, you need to configure parameters like Publishable Key, Secret Key
<img class="screenshot" alt="Razorpay Settings" src="{{docs_base_url}}/assets/img/setup/integrations/stripe_setting.png">
On enabling service, the system will create Payment Gateway record and Account head in chart of account with account type as Bank.
<img class="screenshot" alt="Stripe COA" src="{{docs_base_url}}/assets/img/setup/integrations/stripe_coa.png">
Also it will create Payment Gateway Account entry. Payment Gateway Account is configuration hub from this you can set account head from existing COA, default Payment Request email body template.
<img class="screenshot" alt="Payment Gateway Account" src="{{docs_base_url}}/assets/img/setup/integrations/payment_gateway_account_stripe.png">
After configuring Payment Gateway Account your system is able to accept online payments.
####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"