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- Flowlu
- Flowlu Help Center
- Finance
- Invoices
- How to Accept Online Payments for Invoices
- How to Set Up Stripe
How to Set Up Stripe
Step 1. Set Up Integration in Your Stripe Account
For integration with the Stripe service, log into your Stripe account.
In your Stripe account, go to the API tab and copy the Secret Key and Publishable Key.
Step 2. Set Up the Payment Method in Flowlu
- Go to the System Portal Settings → Finance → Payment Methods and click the Create button. In the opened form select the Stripe option.
Step 3. Test the Payment Method
To conduct a test payment, create an invoice from the organization specified in the payment method settings and select the client account.
Copy the external link and follow it. In the invoice, the Stripe button will appear, through which you can make a test payment.
To make a test payment use test data here: dashboard.stripe.com/register
After successful testing of online payment, go to your Stripe account and activate it.
Copy new Secret Key and Publishable Key to the settings of payment method.
The integration setup is completed, now you can accept payment online through the Stripe payment system.