Page Comparison

The main subjects discussed on this page are:

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Check if the client has the PCI on his/her Stripe account:

•  If the Stripe account has PCI: please already go to the next topic: Create a Stripe Connected account
•  If the Stripe account doesn’t have the PCI: the client needs to manually enable the option: Process Payment Unsafely to enable the unsafe payment option and then create a Stripe Connected account. Go to the next topic for the step-by-step on to create one.

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1. Please log in to the Stripe account

2. At the top of the page, click on Connect, and you’ll be redirected to the Connected accounts page

3. Then select + Create button on the top right of the page, and go ahead creating the new subaccount
   

   

4. The new connected account will appear on the page

3. Which information is requested to set up Stripe GAP in CRM

The user needs to note down the below two pieces of information, as are the two pieces of information needed to configure the Stripe Connected Account in CRM:

1. The Account ID

2. The Secret Key

3. The Publishable Key.

Where to find the Account ID

1. Click on the connected account
   

   

2. On the connected account page, scroll down to the Developers section
   

   

3. And then Identity>Details, where the information needed is the Account ID
   

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Where to find the

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Secret Key

1. Then go to the Developers section, click on the Developers button at the top of the page
   

   

2. After, go to the left side of the Developers page and click on API Keys
   

   

3. Copy the Secrect key Secret Key, which is the second information that has to be added into CRM to connect the account and enable payments
   

   

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1. Log in into the CRM instance

2. From the left side menu, scroll down until the Payment section, and then click on Providers
   

   

3. From the Providers page, on this page look for the providers called: Stripe Goggle Apple Pay
   

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   **Please note that Stripe Goggle Apple Pay only supports Stripe Connected accounts and not Stripe Main Accounts
   **Stripe Main Accounts are the ones that should be filled in on the Providers>Stripe - please DO NOT use it.

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4. On the Stripe Goggle Apple Pay go to the right side of the page and click on the Edit button
   

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5. The Edit tab will pop up and from there you need to switch the Is Active toggle to ON and then click on theSave button
   

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6. After that,go to the right side of the page and click on theProviders MIDs button,
   you’ll be redirected to the Providers MIDs page, where these can be added or edited.
   

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7. From the Providers MIDs page, click on the + Create new button on the top right of the page and the New MID tab will pop up
   

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8. On the New MID tab, you can fill it with the MID details
   

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   • Mid Code: You can type the MID name. For instance, StripeDirectCharge@StripeGoggleApplePay@clientname-Main

   • Descriptor (Product Name): please always add {0} in this field

   • Dynamic Descriptor: the toggle needs to be turned ON

   • Is Active: the toggle needs to be turned ON

   • 3DS Enabled (Secure Mid): this should be left on OFF as it is, by default

   • Is Paypal Direct Debit Active: this should be left on OFF as it is, by default

   • Entity: select the entity that you have previously created, by following this instruction on the second point Set up the Entity

   • Main Mid: this can be left in blank because for Stripe Direct Debit Charge each MID is Mainunless the MID has a main MID already set up on the Stripe Google Apple Pay in CRM

   • Mid Cap - Monthly Amount (USD): this can be left in blank unless the client has pre-configured in his/her account to have a max amount that the MID can accept per day

   • Is Active (Mid Cap): this should be turned to ON only if the Mid Cap - Monthly Amount (USD) is available

   • Public Keyfield: paste the Publishable Key

   • Master API Key: paste the Publishable Secret Key, which is available in the client’s Stripe Dashboard **Please note that the Secret Key should be used ONLY for Stripe Direct Charge MIDs

   • Connected Account Id: paste the Connected Account Id, which is available in the client’s Stripe Dashboard
     **For more information on how to find the Publishable Secret Key and the Connected Account Id, please check the third topic on this page: Which information is requested to set up Stripe in CRM

   • Currencies: add all requested currencies, by typing the currency abbreviation and then clicking on add
     

     

   • Is Active (PRN): the toggle needs to be turned ON
     Here below an example of how the tab should be filled out:
     

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9. Click on theSave button at the bottom of the tab and the MID will appear listed on the page.

10. The cards accepted will be added by default when the MID is saved
    

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5. How to edit a MID

1. From the Providers MIDs page, click on the Edit button, on the right side of the page, if you need to update an already existing MID
   

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   The MID settings tab will pop up, and the user can make the necessary changes
   

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3. Once the update is done, please click on the Save button at the bottom of the tab
   

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