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Configure online payments

Online payments power two customer-facing features: paying for a pass in the customer panel (see Buy a pass online) and recurring subscription charges (see Manage your subscription). Both need the payment setup below.

  1. In the office panel go to Settings → Payments.

  2. In the Stripe section click Connect with Stripe — you are taken to Stripe to connect or create your Stripe account.

  3. After you finish on Stripe’s side and return, the Stripe section shows a Connected badge and the settings form appears.

    Payments view with a connected Stripe account

  4. Fill in Payments regulations url — a link to your sales/payment terms. Customers accept these terms when buying online.

  5. Click Save.

After connecting, review the two reminders shown on the page — both are settings you finish in the Stripe dashboard (the page links straight to the right place):

  • Invoices — by default Stripe e-mails its own invoices to customers after a charge; the page explains how to disable this in Stripe’s billing settings,
  • the customer portal — configure or accept its look in Stripe; this is where your customers can e.g. cancel their subscription.