How To Receive Payment With Credit Cards - Connecting Stripe & Authorize.net

This guide will review how to both add, and remove your Stripe & Authorize.net accounts when collecting payments by card. 

Step 1: Select the Sales Module Admin page from the lefthand menu.

Step 2: Next, go to the Payment Processing tab from the overhead menu on top of the page.  

Step 3: From here, an admin can decide on whether to connect Stripe or Authorize.net by clicking directly on the logo of the desired payment integration. We will provide examples for each.

For Authorize.Net

Step 1: You will be taken to the a page requesting your Authorize.net login in order to connect. 

For Stripe

Step 1: You will be taken to our Stripe connector page, and requested to log into your account. 

Step 2: If successful, your Stripe account will appear below, along with the date it was created. Now, just click Connect to proceed.

To disconnect Stripe from your account, go back to the Payment Processing tab and you will see a gray button to disconnect below Stripe. Click it, and there will be a brief pause before the connection between your account and inSitu Sales is removed.