Changes

**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

**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

**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|900px]]