Enter only the fields the provider requires
Publishable key, write-only secret key and Live/Test mode for the selected business.
- Selected business profile
- Explicit live or test mode
- Write-only secret editing
Payment integration
Connect a Stripe account to Invoice Crowd for verified hosted invoice checkout and durable subscription payment flows, subject to account and currency support.
Last updated:
Configuration to settlement
Connection, customer checkout and final settlement are separate stages. Read the status and limitations before showing the method on a live invoice.
Credentials and mode stay tied to the selected business.
Publishable key, write-only secret key and Live/Test mode for the selected business.
Availability, settlement countries, currencies, fees and account review are controlled by Stripe.
Availability is evaluated before a customer enters checkout.
Hosted Checkout is active. Invoice Crowd creates a durable attempt before Stripe, then verifies the returned Checkout Session or PaymentIntent before settlement.
Subscription creation and signed renewal settlement are active through attempt-bound metadata and provider rechecks.
The final local state follows provider evidence, not the browser.
Paid or complete provider state, merchant account and mode, invoice allocation, amount, currency and stable Stripe identity.
The older public Stripe ACH setup and payment routes are retired. Use the supported GoCardless direct-debit path where appropriate.
Integration facts
The fields below describe the current Invoice Crowd path; the provider remains the source for merchant eligibility, fees and regional availability.
Active
Hosted Checkout is active. Invoice Crowd creates a durable attempt before Stripe, then verifies the returned Checkout Session or PaymentIntent before settlement.
Subscription creation and signed renewal settlement are active through attempt-bound metadata and provider rechecks.
Publishable key, write-only secret key and Live/Test mode for the selected business.
Paid or complete provider state, merchant account and mode, invoice allocation, amount, currency and stable Stripe identity.
Availability, settlement countries, currencies, fees and account review are controlled by Stripe.
The older public Stripe ACH setup and payment routes are retired. Use the supported GoCardless direct-debit path where appropriate.
Amount, currency and allocation are derived from the current server-side invoice state.
A provider screen or browser return is a locator, not sufficient settlement proof.
Durable attempts and stable provider identities prevent an uncertain response from becoming an unbounded duplicate payment.
Gateway fees, exchange costs and settlement timing come from the merchant agreement, not the Invoice Crowd subscription.
Configure another active provider when this gateway does not support the merchant, customer, currency or collection model.
Questions
Current status: Active. Hosted Checkout is active. Invoice Crowd creates a durable attempt before Stripe, then verifies the returned Checkout Session or PaymentIntent before settlement.
Publishable key, write-only secret key and Live/Test mode for the selected business. Availability, settlement countries, currencies, fees and account review are controlled by Stripe.
Hosted Checkout is active. Invoice Crowd creates a durable attempt before Stripe, then verifies the returned Checkout Session or PaymentIntent before settlement.
Subscription creation and signed renewal settlement are active through attempt-bound metadata and provider rechecks.
Paid or complete provider state, merchant account and mode, invoice allocation, amount, currency and stable Stripe identity. A browser return or posted status alone cannot settle the invoice.
No. Provider transaction fees, foreign-exchange costs, settlement timing and account terms are controlled by the gateway and merchant agreement. Check the provider before activation.
Start with sandbox or test mode where the provider offers it, verify the exact currency and payment result, then plan production activation.