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.
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In the office panel go to Settings → Payments.
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In the Stripe section click Connect with Stripe — you are taken to Stripe to connect or create your Stripe account.
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After you finish on Stripe’s side and return, the Stripe section shows a Connected badge and the settings form appears.

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