How to Connect Stripe to Your Sub-Account

Steps to Connect Stripe to Your Sub-Account

Integrating Stripe with your CRM sub-account allows you to securely process payments from customers worldwide. Before proceeding, ensure Stripe is available in your country, as availability varies by region.

Step 1: Access the Stripe Integration

You can reach the Stripe setup in your sub-account through one of three paths:

• Option 1: From Sub-Account Launchpad
  • Open the Launchpad from your sub-account dashboard.
  • Choose Ecommerce from the Setup Guide options.
  • Select the option to start collecting payments with Stripe.
• Option 2: From Integrations
  • Navigate to Settings within your sub-account.
  • Click on Integrations.
  • Locate Stripe and click the Continue button.
• Option 3: From Payments
  • Go to Payments in your sub-account.
  • Select the Integrations tab.
  • Click the Connect button next to Stripe.

Step 2: Complete Stripe Authorization

Follow the on-screen instructions provided by Stripe to authorize the connection between your Stripe account and your CRM sub-account. This typically involves logging into your Stripe account and granting necessary permissions.

Step 3: Confirm Stripe Is Enabled

After authorization, verify that Stripe is successfully enabled and appears as a connected payment method within your sub-account’s payment settings.