When orders are placed using Skyline and you are using CostManager to calculate prices, you are able to select the payment provider Stripe. Please refer to the section Using Stripe to Pay for an Order for further details.
Stripe is a licensed feature of Skyline.
To configure the payment provider Stripe:
1.
Log in with Administrator rights and go to Admin.
2.
In the Orders section click Accounts and Pricing.
3.
The Accounts and Pricing page opens. Select the pricing option CostManager.
4.
Select the Payment Provider Stripe.
5.
Enter the Stripe Account Keys in the fields. These keys will have been provided when registering with Stripe. Note - It is recommended that the Test Keys provided are entered when setting up the system. Then place an order to check the system. When you have completed testing the system replace the test keys with the Live keys.
6.
You can amend the Delivery Costs and Priority Costs labels to match the terminology used on your delivery form. The amended labels will appear on the confirmation page. The field will only show if options is completed in the delivery form.
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