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This is a task-oriented guide covering payment gateway setup. For what a payment gateway is and how it differs from a payment method, see payments: concepts.

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Connect Stripe

  1. Go to Settings → Connectors.
  2. Click the Stripe tile.
  3. Follow the connection flow to authorize Zenskar against your Stripe account.
  4. On the module-mapping screen, open the Payments section and map your payment sources to the right accounts in your chart of accounts.
Stripe is currently the only payment gateway Zenskar integrates with.

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Choose which payment methods you accept at checkout

  1. Go to Settings → Payment.
  2. Under Available Payment Methods, select the methods you want customers to be able to pay with: cards, US bank account, or both.
  3. Optionally, turn on Save Payment Methods so a customer’s payment method is stored for future automatic charges.
  4. Optionally, turn on Show Amount Breakdown to show customers a breakdown of what they’re being charged at checkout.
  5. Set your Checkout Redirect URLs, the pages customers land on after a successful payment, a failed payment, or trying to pay an invoice that’s already settled.

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Set up payment instructions

Payment instructions are the remittance details, such as your bank account or wire information, shown on an invoice for customers paying you manually. They’re independent of any connected gateway.
  1. Go to Settings → Payment Instructions.
  2. Enter the instructions you want to appear on invoices for the relevant business entity.