Payment Gateway - Stripe

Enter a Payment Gateway 

Before you begin selling, you need to list all of the payment processing gateways that you have accounts with by entering your log in information for those accounts on the Payment Gateways menu screen (Admin --> Profile List --> Payment Gateway)

The available Gateways are located on the left side of your screen, while the Gateway details appear on the right.

You first need to give the Payment Gateway a Name, Select if the Gateway is Active and if the Gateway is the Default Payment Gateway and then select  your credit card processing company (Gateway Type) from the drop down list. 

If you have multiple payment gateways, there is an option within the payment entry screen, in the Sales order and Ship Doc, that will allow you to select the gateway when receiving the customer's payment.

Currently Order Time works with a multitude of gateways, see more about that here.

Stripe Payment Gateway - Setup

New Stripe functionality being added in 1.0.36a

Head to Admin > Profile Lists > Payment Gateway and choose Stripe

Click Save to make the Login button appear

Click on Login and log in with your Stripe credentials

After you have successfully authenticated, only the Revoke button will remain

Stripe Payment Gateway - Usage

On a Sales Order or a Ship Doc, when you Add a payment, Select Stripe
Credit Cards on file will appear in the drop-down

If there are no cards on file, click the New Card button
Enter the necessary credentials and click Save