How to Set Up Stripe Integration

Follow these steps to configure your Stripe payment gateway within the ePrint MIS system.



Part 1: Configuring Your API Key

  1. Navigate to your left-hand menu and select Settings > Stripe.

  2. Locate the Stripe Secret Key field.

  3. Enter your live Stripe API key into the text box. Note: To ensure you are in production mode and ready to accept real payments, your key must start with sk_live_.

  4. Use the Upload Stripe Image field to add a custom "Pay Now" graphic.

  5. Click the Save button.



Part 2: Customising Redirect Settings

  1. In the left-hand menu under the Stripe category, click on Redirect Settings.

  2. Fill out the details in the Stripe Checkout Link section:

    • URL: Enter the website address where customers should be redirected after a successful payment (e.g., your company homepage).

    • Thanks Message: Type a brief confirmation message that customers will see (e.g., "Thanks for your payment").

    • Success Page Logo: Upload your business logo to personalise the checkout success page.

  3. Click the Save button to apply your changes.


See Guides for adding link to your Invoice PDF or Email:

Adding a Stripe Payment Link to Your Invoice PDF

Adding a Stripe Payment Link to Your Invoice Email