Users can submit payments through Stripe if the district has set up the integration.
Setting Up the Integration.
1. Go to your Stripe Dashboard.
1A. Click on Developers in the left-hand menu.
1B. Under Developers, click on API keys. You will see your test API keys. Note these as they will be needed to complete the setup.
2. Copy your "Secret Key."
3. Go to ML Schedules.
4. Click Admin > Settings > Integration Tab.
5. Paste your Secret Key into "Stripe API Key:"
6. Click Save Integration Settings at the bottom of the page.
Submitting a Payment Through Stripe.
1. Go to an Invoice.
2. Click "Pay With Stripe".
3. Fill out your payment information.
4. Click "Pay".
You will then receive a payment confirmation in the modal. You can then close the modal, and you will be returned to your invoice.
5. Close your Invoice
Once you close the invoice, you will see the update take place.
If you have any questions regarding this integration, please submit a ticket.
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