The Stripe integration makes it possible to accept card payments via a Stripe terminal (reader) directly from Sapera. On this settings page you link the physical Stripe terminal and your Stripe account to the system, so that payments can be started and cancelled automatically from the sale.
The integration is always set up in cooperation with support. You usually need information from your Stripe account (account id, terminal id and location id) to get started, and support helps you find and enter the correct values.
1. Open the hamburger menu in the top left corner of Financial. 2. Go to "Setup" → "Settings". 3. Select "Point of Sales" → "Agent application" → "Stripe".
Stripe is enabled: Turns on the Stripe integration for the till. Must be set to Yes for the other fields on the page to take effect. Default is No.
Stripe is tap to pay enabled: Turns on Tap to Pay so the customer can pay directly on the device's own screen via NFC instead of a separate terminal. Requires a device that supports Tap to Pay. Default is No.
Stripe is simulator enabled: Enables Stripe's test/simulator mode instead of a physical terminal. Used solely for testing and must always be set to No in daily operation. Default is No.
These fields link Sapera to your specific Stripe terminal and account. Both account id and terminal id must be filled in for a payment to be completed.
Stripe account id: Identifies the Stripe account (connected account) used when payments are started and cancelled. Required together with the terminal id. Default is empty.
Stripe terminal id: Id or serial number of the physical Stripe terminal (reader) that is to receive the payment. Required together with the account id. Default is empty.
Stripe location id: Id of the Stripe location (the store/terminal location) that the terminal belongs to. Used to link the terminal to the correct location at Stripe. Default is empty.
The fields in this group control an optional platform/application fee that is charged per transaction. They are only filled in by agreement with support and should be left empty in the vast majority of setups.
Stripe app fee: Fixed fee as an amount charged per transaction. If the field is set, the amount must be greater than 0. Default is empty.
Stripe app fee in percentage: Fee specified as a percentage per transaction. If the field is set, the value must be greater than 0. Default is empty.
Stripe app fee account id: Id of the account that receives the fee (application fee). Default is empty.
Stripe receipt is printed together with sales receipt: Controls whether the card/terminal receipt is printed together with the sales receipt as one combined receipt. If set to No, the terminal receipt is handled separately. Default is No.
Want to know more?
Read more in these related articles:
Softpay payments
Setting up Softpay (mobile device as payment terminal)
Payment links
Setting up payment links so you can send online payment links to customers for invoices and sales orders via ePay.
