- Allmoxy
- Financial / Accounting
- Payments
-
Allmoxy Guides
-
Getting Started
-
Essential Settings
-
Catalog Build
-
Sales / Customer Service
-
Shop Floor Operations
-
Inventory / Supplies
-
Financial / Accounting
-
Launch
-
Visual Designer
-
Vertical Catalog Integration (B2B)
-
Template (Custom Cabinets)
-
Template (SKU)
-
Business Briefs
-
Feature Updates
-
API
-
Common Errors
How to Set Up Stripe
It's super easy to start using Stripe so that you can accept payments through your company instance. Go to Settings --> Financial. On the top of this page you'll see a section called Receiving Payments. Next to the title 'Merchant Gateway' there is a drop down option (yours probably says Authorize.net). Click on this drop down option and choose 'Stripe Connect'. There will then be a blue box that says 'Connect with Stripe'. Click on that blue box, which will help you finish getting set up.