CS-Cart Stripe Connect Custom Account

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

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

As per the mode selection use the credentials provided.

Click on “Activate your account” to activate Stripe custom account.

Fill the form and submit. Wait for the approval from Stripe end to use 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 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 select any non-supported stripe currency then default currency will get applied instead of non-supported chosen currency.
• Enable “yes” to allow Stripe response as shown below.
• Select the order status for different stripe payment response 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”.
• 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.

• Select the default currency for stripe payment. If any user select any non-supported stripe currency then default currency will get applied instead of 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.
• Enter a company name to display it in the stripe payment form.

Go to “stripe connect” and click on “managed stripe connect”.

Set the parameters mentioned below in the snapshot.

• Enter the country.
• Set the details of account as shown below in the snapshot.
• Fill 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”, admin can view the details which includes the credit/debit of balance.
• “Stripe Connect Refund” tab display the refund details.
• In “Stripe Connect Transfer”, admin can view the logs related to transfer of balance.
• Click on “Manual Transfer History” to view and manage the manual transfer of amount.

View of “Managed Stripe Connect”.

View of “Stripe Connect Balance”.

In “Stripe Refund Log”, admin can manage and view the log related to refund. 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 amount from connected vendor account.
• Click to allow the refund the application fee.

In the below snapshot admin can view the logs related to fund transfer.

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

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

Fill the credentials as shown below. User can also make payment via Alipay and BITCOIN.

For payment via “Stripe Connect Inline” select the option and fill the credentials as shown below in the snapshot.

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