Stripe

Step 1: Get Your Stripe Credentials

1. Visit Stripe Payments and sign up for an account.

Step 2: Complete the Basic Settings

1. On the Admin sidebar, tap Stores. Then under Settings, choose Configuration.
2. In the panel on the left under Sales, choose Payment Methods.
   1. If your Magento installation has multiple websites, stores or views, in the upper-left corner, choose the Store View where the configuration applies.
   2. In the Merchant Location section, verify that Merchant Country is set to the location of your business.
3. Under Other Payment Methods, in the Stripe section, tap Arrow. Then, do the following
   1. Enter a Title to identify Stripe as a payment option during checkout.
   2. Set the current operating Environment for Braintree transactions to one of the following:
      1. Test

      2. Live

         When testing the configuration in a sandbox, use only credit card numbers that are recommended by Stripe. When you are ready to go live with Stripe, set Environment to “Live.”

   3. Set Payment Action to one of the following:
      1. Authorize - Approves the purchase and puts a hold on the funds. The amount is not withdrawn from the customer’s bank account until the sale is “captured” by the merchant.
      2. Authorize and Capture - The amount of the purchase is authorized and immediately withdrawn from the customer’s account.
   4. Enter the following credentials from your Stripe account:
      1. Secret Key
      2. Publishable Key
         
         
         
         
4. Set Enable this Solution to “Yes.”
5. If you want the ability to store customer information securely, so customers don't have to reenter it each time they make a purchase, set Vault Enabled to “Yes.”

Step 3: Complete the Advanced Settings

1. Expand  the Advanced Stripe Settings section.
2. In the Vault Title field, enter a descriptive title for your reference that identifies the vault where your customer card information is stored.
3. 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.
4. If you want the system to save a log file of interactions between your store and Stripe, set Debug to “Yes.”
5. 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.
6. In the Sort Order field, enter a number to determine the sequence in which Stripe appears when listed with other payment methods during checkout.

Step 4: Country Specific Settings

1. Set Payment from Applicable Countries to one of the following:
   1. All Allowed Countries

   2. Specific Countries

      Specify the Applicable Countries

      For Payment from Specific Countries, hold down the Ctrl key and select each country from which you accept payment.

      

2. To set up Country Specific Credit Card Types, do the following:
   1. Tap Add Rule.
   2. Set the Country, and choose each Allowed Credit Card Type.
   3. Repeat to identify the credit cards that are accepted from each country.