CS-Cart Stripe Connect Custom Account

• Well integrated with CS-Cart Multivendor.
• Easy to manage and configure at the admin end.
• Advanced backend options for Admin to configure Stripe connect.
• Also Supports popular payment options which include Visa, Mastercard, American Express etc.
• Admin has the functionality to set vendor commission.
• During checkout, the total amount customers pay includes vendor amount and admin’s commission.
• Moreover, Customers and vendors have the accessibility to view the details of the primary recipient i.e. the admin of the site.
• Admin has the functionality to allocate the payment and cost of services provided to vendors.
• Also, the add-on includes the concept of payment via Stripe.
• For “checkout.js” the user of the store has the option of payment via card, Alipay, and BITCOIN.
• Details of payment via Stripe can be viewed at the admin end.
• In addition, a separate page has been provided to list the vendor account details.
• The functionality of refund, delay time, and cancel payment is available.
• In addition functionality to add an additional surcharge to the vendor’s order is available. The charges will be applicable to vendors.
• The option to set a delay time for transactions to the vendor’s account is available.
• Besides this Cancellation of vendor payment is possible via admin before executing transactions with respect to vendors.

After downloading the CS-Cart Stripe Connect Custom Account, you’ll get one zip file and install it. text. Read the install.text carefully and configure it accordingly. Firstly Go to the manage add-ons page. Browse and select the zip file, upload, and install.

Click on “account settings” as shown below in the snapshot.

As per the mode selection use the credentials provided.

Finally, click on “Activate your account” to activate Stripe custom account.

Fill out the form and submit it. Wait for the approval from Stripe end to use the custom account.

After installing the add-on, click on “settings” to configure.

Select the mode and based on which enter the credentials provided by Stripe.

Go to “Administration” and click on “Payment Method”.

Click on “+” to create a new payment method.

Set the parameters as shown below in the snapshot

• Set the name of the payment method.
• For checkout choose the processor as “Stripe Connect(Inline)”.
• Select the template as “cc.tpl” from the dropdown.
• Configure the below tabs accordingly as shown below in the snapshot.

Click on “configure” and set the parameters as shown below in the snapshot.

• Select the default currency for stripe payment. If any user selects any non-supported stripe currency then the default currency will get applied instead of the non-supported chosen currency.
• Enable “yes” to allow Stripe response as shown below.
• Finally, Select the order status for different stripe payment responses as shown below.

Set the parameters as shown below in the snapshot

• Set the name of the payment method.
• For checkout choose the processor as “Stripe Connect”.
• The select template as “cc_stripe.tpl” from the dropdown.
• Configure the below tabs accordingly as shown below in the snapshot.

Click on “configure” and set the parameters as shown below in the snapshot.

• Firstly Select the default currency for stripe payment. If any user selects any non-supported stripe currency then the default currency will get applied instead of the non-supported chosen currency.
• Select “yes” to enable BITCOIN and Alipay for payment.
• Enable “yes” to allow Alipay reusable and Stripe response as shown below.
• Finally, Enter a company name to display it in the stripe payment form.

Firstly Go to “Marketing” and click on “Stripe connect”.

Set the parameters mentioned below in the snapshot.

• Enter the country.
• Also, Set the details of the account as shown below in the snapshot.
• Fill in the personal details.

Go to “stripe connect” as shown below in the snapshot.

• Click on “Managed Stripe Connect” to view and manage the vendor listed.
• In “Stripe Connect Balance”, the admin can view the details which include the credit/debit balance.
• The “Stripe Connect Refund” tab displays the refund details.
• In “Stripe Connect Transfer”, the admin can view the logs related to the transfer of balance.
• Finally, Click on “Manual Transfer History” to view and manage the manual transfer of the amount.

View of “Managed Stripe Connect”.

View of “Stripe Connect Balance”.

In “Stripe Refund Log”, the admin can manage and view the log related to refunds. Click on “+” to create a refund as shown below.

Set the field as shown below.

• Enter the “order id”.
• Select the type of refund “full” or “partial”.
• Click “reverse associated transfer” to withdraw the amount from the connected vendor account.
• Click to allow the refund of the application fee.

In the below snapshot, the admin can view the logs related to funding transfers.

In “Manual Transfer History”, the admin can manage and view the details of the manually transferred amounts.

For the payment, we offer a “3D secure feature” to the customers who only need to complete an additional verification step with the card issuer when paying.

While choosing payment via “Stripe Connect checkout.js” select the option as shown below in the snapshot.

Then, fill in the credentials as shown below for the payment.

For payment via “Stripe Connect Inline” select the option and fill in the credentials as shown below in the snapshot.
After “successfully” entering the information, the order is placed as shown below. You can also check the information of your order.

For further any query feel free to contact us at http://webkul.uvdesk.com.

Besides this, you can explore our cs-cart Development Services and Quality cs-cart add-ons.