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  1. Expand  the Advanced Stripe Settings section.
  2. If you want Stripe to automatically send email receipts after a successful payment, or when you refund one, set Enable Receipt Email feature1 to Yes.
    Note: pay attention that Magento has default payment confirmation functionality. It can be found and configured in Stores → Configuration → Sales → Sales Emails → Invoice.

    Also: make sure that you enabled Successful payments and/or Refunds in Settings → Emails on the Stripe side.
  3. In the Vault Title field, enter a descriptive title for your reference that identifies the vault where your customer card information is stored.
  4. Set the default status for new orders created with Stripe as a payment method in the New Order Status dropdown to one of the following:
    1. Processing (default)
    2. Suspected Fraud
  5. 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.
  6. If you want the system to save a log file of interactions between your store and Stripe, set Debug to Yes.
  7. 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.
  8. 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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