Connect to Stripe

Our stripe integration can be setup really quickly even if you do not have a current Stripe account.

Step 1:  

• Click "Settings>Payment Gateway Settings" in Benji Pays.
• Click the  "Add New Gateway" button.
• Select "Stripe" on the window that opens. 
• Click the "Connect to Stripe" button
• You will now log into your Stripe account and then be brought back to Benji Pays.
• If you do not have a Stripe account already, you will have the option to create one now and can be up and running in minutes with Stripe's standard rates. 

Step 2:  

• You will now see all the required fields for your Gateway configuration.
• Enter a description for this Gateway, such as "Stripe".
• Select the currencies you wish to have processed through this Stripe account, and then select a deposit account for each currency that transactions processed through this Gateway will be posted to in your accounting system. You will only see accounts that are setup in the currency you have selected for this Gateway. These can be edited later but you must choose at least one currency.
• Select the deposit account that transactions through this Gateway and currency will be posted to in your accounting system. You will only see accounts that are setup in the currency you have selected for this Gateway.
• Select the accounts receivable account for this Gateway and currency will be posted to in your accounting system. If you do not see an accounts receivable account in the drop down, you may need to create an invoice in your accounting system and refresh this page once that is done.

Step 3: 

• Click the "Save Gateway" button. Your gateway is now configured. Before enabling your Auto Processing in your Company Settings, Add a customer Profile in Benji Pays and then go to the Invoices page and process an invoice payment for the profile you created in order to test that your Gateway is setup correctly.