Connect and configure Stripe

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This document describes how to connect and configure the Stripe app in the Back Office.

Prerequisites

Connect and configure the Stripe app

  1. In the Back Office, go to Apps.
  2. Click on Stripe. This opens the Stripe app details page.
  3. Click Connect app. This displays a success message with the app’s status as Connection pending.
  4. Click Configure. This opens the Configure pane.
  5. For Business Model, select B2B/B2C.

If you’re configuring Stripe for Marketplace, see Connect and configure Stripe for Marketplace.

  1. For STRIPE ACCOUNT ID, enter the account ID you’ve obtained in the prerequisites.
  2. For Environment, select if you want to use the app in test or live mode. For details on the Stripe test mode, see Test mode.
  3. Optional: For PAYMENT PAGE TITLE, enter your shop name. This name will be displayed on the Payment page as a merchant label for the payee.
  4. Optional: For BRAND FAVICON, enter a link to an image to be used as a favicon on the Payment page.
  5. Optional: For PAY BUTTON COLOR, enter a HEX code to customize the PAY button color.
  6. Click Save. This displays a success message with the app’s status as Connected.

Retain Stripe configuration after a destructive deployment

[Destructive deployment](https://spryker.com/docs/dg/dev/acp/retaining-acp-apps-when-running-destructive-deployments.html) permanently deletes the configuration of the Stripe payment method.

To run a destructive deployment, follow the steps:

  1. Disconnect Stripe.
  2. Run a destructive deployment.
  3. Reconnect Stripe.

Next steps

Activate the Stripe payment method. For instructions, see Edit payment methods.