Stripe is a secure online payment service. You can connect it to Sage Accounting to take card payments for sales invoices.
Before you start:
Sage Accounting records Stripe fees in your Bank charges and interest ledger account by default. You can choose a different ledger account.
Make sure the payout ledger account matches the bank account that receives your Stripe payouts. You can change the ledger account if needed.
A payout is when Stripe transfers money from card payments to your nominated bank account. Stripe usually makes payouts every two weeks.
Sage Accounting only supports Stripe payments that come from Sage Accounting sales invoices.
If you take payments in Stripe from another source, Sage Accounting can't match them to invoices automatically.
An online website store checkout.
This can cause:
Read more about unknown Stripe payments.
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