To Create the Stripe Processing Center

Important: This page describes features from base Acumatica that are either unavailable or significantly different in MYOB Acumatica. We are working to update our documentation.

To use Stripe integration, you need to create a processing center that uses the Stripe plug-in.

Before You Proceed

Make sure that the Stripe Payment Plug-In feature has been enabled on the Enable/Disable Features (CS100000) form.

To Create the Stripe Processing Center

  1. Open the Processing Centers (CA205000) form.
  2. On the form toolbar, click Add New Record and specify the following settings in the Summary area:
    • Proc. Center ID: STRIPE
    • Name: Stripe
    • Cash Account: A cash account to be used for transactions processed by Stripe
    • Active: Selected
    • Payment Plug-In: Stripe Plug-in
  3. Optional: On the Preferences tab, select the following check boxes:
    • Allow Saving Payment Profiles: To enable the saving of a payment profile by extracting the payment profile ID from the processing center and creating a customer payment method associated with the credit card.
    • Synchronize Deletion: To delete the payment method information from the Stripe server every time a user deletes a customer payment method that is registered with Stripe.
    • Accept Payments from New Cards: To enable the system to accept a payment from a new credit card when you are processing a payment for a particular payment method.
    • Allow Unlinked Refunds: To enable the processing of unlinked refunds for card payment methods associated with the processing center.
  4. On the Plug-In Parameters tab, specify the following settings:
    • ADDRVERIF: Cleared if you are not planning to use address verification or selected if you are planning to use address verification.
    • CVVVERIF: If CVC/CVV verification is turned on in the processing center, select this check box.
    • MODE: If you are setting up a test environment, in the Value column, select Test Mode (the default value) to send the credit card data to the processing center without it being validated in the processing center.

      If you are setting up a production environment, in the Value column, select Live Mode. The credit card data will be sent to the processing center, which will generate a test transaction to validate the customer profile. (The transaction will be generated with the 0.00 amount, and will be voided immediately by the processing center.)

    • MOTO: Selected if you are going to use MOTO (Mail Order/Telephone Order) transactions.
    • PUBLICKEY: Your public key assigned by Stripe.
    • SECRETKEY: Your secret key assigned by Stripe.
  5. On the form toolbar, click Save.
  6. On the form toolbar, click Test Credentials to validate the credentials you have entered with the processing center.

To Set Up Stripe Fees

  1. Open the Entry Types (CA203000) form.
  2. On the form toolbar, click Add New Record and specify the following settings:
    • Entry Type ID: STRIPEFEE
    • Disb./Receipt: Disbursement
    • Entry Type Description: Stripe fees
    • Module: CA
    • Default Offset Account: An account that will be used as the default offset account for Stripe fees
  3. On the form toolbar, click Save to save your changes.
  4. Open the Processing Centers (CA205000) form.
  5. In the Proc. Center ID box, select the processing center set up for Stripe.
  6. On the Fees tab, for each automatically added fee type, select STRIPEFEE in the Entry Type column.

    This is the Disbursement entry type you created earlier.

  7. On the form toolbar, click Save.