Please check below the topic explained on this page:
1. Enable unsafe payments or confirm having the PCI
Inform the user that if his/her account doesn’t have the PCI, he/she needs to check the option: Enable unsafe payments
Which is available on the client’s Stripe account on:
- Payment methods
- Cards
- ….
2. Set up the Entity
In order to create an Entity for your payment provider in CRM, the user should follow the below steps.
Log in into the CRM instance
From the left side menu, scroll down until the Payment section, and then click on Entities
From the Entities page, on the top right, click on the + Create new button
A small tab will pop up, where the user can add the Description, the Company Code, and if this entity is for Paypal add the Paypal Email Descriptor
Once done, please hit the Save button and the new entity will be saved into the system.
How to set up Stripe Direct Charge
Don’t use Stripe: Use direct debit charge (workaround for DFO) and add MIDs there
We only use the Secret key to configure mid
Publisable key only for GAPStripe direct charge only support connected Stripe account (no main)
If need we need access to developers and connect section of the Stripe account. Otherwise ask for a call where he can share the Strip DB, or PrintScreen