Setup Guide for Stripe+

1. Request a form or sign up link from Support

• Every store should have a unique email address. If you want to connect multiple stores, you would have to request a new Stripe+ link from us.

• Please make sure that the website URL that you use for the Stripe+ form is the ordering page of the store.

• All information should be identical to the business documentation that you will submit to avoid payout issues

2. Confirm form completion

• Once the form is completed, send the signup email address to Support - this is used to locate the account ID

3. Stripe Payment Method Setup

• Support will send an account ID (this is unique to each store)

• Add “Stripe” as a payment method

• Once added, these are the key areas to fill-out:

a. You don’t need Stripe keys when using the account ID, however, this is a required field so it is suggested to just input “sk_live” and “pk_live” respectively.

b. Ensure that the Currency is correct

• Scroll to the bottom of the form to adjust the following:

1. Minimum Order Value should be set to 4 or higher, lower values could cause payment errors.

2. Enter the unique SC Account ID given by support - it is important that you copy and paste this as one typographical error can cause issues.

• Review the rest of the form, toggle the “Enable” button, then hit “Save”

4. Google/Apple Pay

• Ensure that Stripe has been fully set up (as shown above) before adding this payment method

• Most of the fields will be pulled from the Stripe setup, just double check the rest of the fields, toggle the “Enable” button, then hit “Save”

5. Test

• Pull up the store, create a test order until you reach the checkout:

Note: Stripe Payment by default shows as “Credit Card”