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- Expand
the Advanced Stripe Settings section. - In the Vault Title field, enter a descriptive title for your reference that identifies the vault where your customer card information is stored.
- In the Credit Card Types box, hold down the Ctrl key and select each credit card that is accepted by your store as payment through Stripe.
- If you want the system to save a log file of interactions between your store and Stripe, set Debug to “Yes.”
- Enter the Minimum Order Total and Maximum Order Total for Direct Post transactions. To qualify, the order total must exactly match the minimum or maximum threshold, or fall somewhere in between.
- In the Sort Order field, enter a number to determine the sequence in which Stripe appears when listed with other payment methods during checkout.
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