Smartstaff, administrator
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→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 Stripe Payment Form''' tab.
* You will be presented with the New Payment Form screen.
**Invoice Fully Paid Status: status applied to the level 2 if the receipt is for the full amount
**Currency: currency used for the payment
**Protect Amount Field: If enabled, the amount field in the payment form will display as read only in currency format
* Click Save when the fields have been populated.
When you then access the relevant level 2 record you should see the field and associated button.
When the button is clicked then the Payment Form should launch, with the option to enter an amount value and to then click to "Pay with Card". When the "Pay with Card" button is clicked then screen launches to permit secure entry of payment details. [[Image:Stripe3.png|border|200px]]
[[Category:Integration]] [[Category:External Services]] [[Category:Payments]]
