=Configuring Strip Payment=
The configuration process involves the following steps:
* Configure the Stripe Payment form
* Create Custom field for Stripe
==Configure the Stripe Payment form==
* Go to the Settings - Connectivity tab for the relevant UTA
* Click on the Payment Form Settings link. You are presented with a list of all configured Payment Forms.
* Click on the '''New Payment Form''' tab.
* You will be presented with the New Payment Form screen.
[[Image:Stripe1.png|border]]
* The fields in the form are as follows:
**Name: name that will appear on the resulting Payment Form page
**Description: description that will appear on the resulting Payment Form page
**Product Name: name of the service the user is paying for
**Product Description: description of the service the user is paying for
**Stripe Public Key: public key used for Stripe services, obtained from your company's stripe account
**Stripe Private Key: private key used for Stripe services, obtained from your company's stripe account
**Template: html template of the payment form page. You can use default template.
**Confirmation Page Template: html template of the payment confirmation page. You can use default template.
**Receipt Default Type: the type of the receipt created after stripe payment is finished
**Receipt Default Status: the status of the receipt created after stripe payment is finished
**Invoice Amount Field: field on the invoice where the payment amount will be auto populated from
**Receipt Amount Field: field on the receipt where the payment amount be stored
**Invoice Partially Paid Status: status applied to the invoice if the receipt is not for the full amount
**Invoice Fully Paid Status: status applied to the invoice if the receipt is for the full amount
**Currency: currency used for the payment
* Click Save when the fields have been populated.
* Return to the list of all configured Payment Forms. The new form should be listed.
* Make a note of the Form ID.
[[Image:Stripe2.png|border]]