Overview
Accounting Seed is integrated with Stripe for payment processing. Simply connect your current Stripe account or you can create an account at stripe.com.
Note: The Stripe integration to Accounting Seed supports multi-currency credit card transaction processing. ACH transaction processing is limited to USD.
Connect to Stripe
- From Accounting Home, click Accounting Settings.
- Select the Stripe Settings tab.
- Do one of the following:
- If you have an existing Stripe Account, log into Stripe using a separate tab in your browser. Then, click Connect with Stripe. Accounting Seed will automatically link to your existing Stripe account. Otherwise, if the new account form appears, sign in.
- If you are new to Stripe, then you can create an account now. Visit stripe.com. Once you click Connect with Stripe, it will direct you into Stripe where you can create an account by completing the form. When you are finished completing the form, click Authorize access to this account. This links your Stripe account to Accounting Seed.
- If you have an existing Stripe Account, log into Stripe using a separate tab in your browser. Then, click Connect with Stripe. Accounting Seed will automatically link to your existing Stripe account. Otherwise, if the new account form appears, sign in.
- To confirm that you are connected to Stripe, navigate back to Stripe Settings where you will see "Connected Account" and your Connected Stripe Account Id number.
Verify the Status field Values on the Payment Activity Object
After you are connected to Stripe, verify that all of the appropriate values are available in the Status field on the Payment Activity object. Follow the steps below to access this object and review the available statuses.
- Click the Gear icon and select Setup.
- Click the Object Manager tab.
- Enter Payment in the Quick Find search textbox. Then, click Payment Activity.
- Click Fields & Relationships.
- Scroll down the page and click Status.
- In the Values section, verify that all of the following values display.
Important: If any of the values listed below are missing, they need to be added. Click New to add a new value. For more information refer to the Add a New Picklist Value article.
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- The Stripe integration to Accounting Seed supports multi-currency credit card transaction processing. ACH transaction processing is limited to USD.
Comments
6 comments
Hi,
We successfully connected the Stripe Account, but now we have not seen an option to disconnected it. How can this be achieved?
Thanks!
Hi Jorge,
Please submit a ticket to our support team to help disconnect this. You first need to disconnect from the Stripe website and then we will help disconnect in your org. Another option is to just leave this connected since Stripe does not charge any monthly fees.
Having trouble connecting Stripe...
I have followed the steps and keep getting a "502 Bad Gateway" Error message. When I look on Stripe under the Connect, Settings tab, and connected applications; I can see Accounting Seed as connected as of today. However, when I look at Accounting Seed Stripe settings no ID is listed and when I try to connect I continue to receive the "502 Bad Gateway".
Jason,
Please submit this as a ticket to our support team through our support website.
Thanks,
-Mitch
I created a stripe account successfully linking it to our account. When I then clicked on the configure payment link, I got an error
Hi Anna,
Please submit this as a ticket to our support team through our support website.
Thanks,
Bao
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