Stripe no longer support Internet Explorer v11. As Internet Explorer v11 is the web browser used in Sage 50 Accounts v27.2 and below, here we'll take you through how to connect with Stripe.

Connect with Stripe

1. Click Settings, click Invoice Payments, click Let's get started.
   
   NOTE: If the company has not yet been connected to your Sage ID, a Sage ID message appears. Click Continue and follow the on-screen prompts. You should connect the data using the email address of the data owner. See our Set up Invoice Payments guide for more information.
   
   
2. Click Stripe then click Copy Link.
   
   
   
   
3. Paste the link into your web browser, this can be any browser apart from Internet Explorer 11, so for example Microsoft Edge, Google Chrome or Firefox.
4. To complete the connection, follow the on-screen prompts.
5. When the Account connected page appears, close your web browser.
   
   
   
   
6. Click Go back to the provider list.
   
   
   
   

You're now connected to Stripe. Next you should check your settings using the steps below.

Check your Stripe settings

1. In the Payment Providers page, under Stripe click Settings.
2. Enter your settings as follows:
   

   Stripe account - Base currency	This is the bank account that represents your Stripe account in Sage 50 Accounts.
   Foreign Accounts	Click Foreign Accounts to set up any foreign Stripe accounts.
   Fees nominal code	The nominal code you want post the Stripe fees to.
   Fees tax code	The tax code you want to post Stripe fees with: If you're based in the UK, choose your zero rated tax code, T0 by default.  You'll then need to adjust box 6 by the same net amount and boxes 1 & 4 by the VAT amount If you're based in the Republic of Ireland, choose your standard rate tax code, T1 by default

3. To confirm the settings, click OK.

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