brotherton-erpnext/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
2017-07-31 16:41:35 +05:30

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Stripe Integration

#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 Razorpay Settings

On enabling service, the system will create Payment Gateway record and Account head in chart of account with account type as Bank.

Stripe COA

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.

Payment Gateway Account

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"