For more details see the Stripe Payment extension page.
Improve your customers’ payment experience. Optimize the conversion rate by providing customers with a convenient and safe payment method.
To integrate merchant's stripe account with a Magento store, please go to Stores → Configuration → Payment methods → Other Payment Methods → Stripe by Amasty.
Enable - set to Yes to activate the payment method.
Enable Apple Pay and Google Pay – set to 'Yes' to enable payments via Apple Pay and Google Pay.
Title - specify the custom name of the Stripe payment to display on the checkout page.
New order status – you can select an order status after payment is captured. There are 2 available order statuses: 'Processing' and 'Pending'.
Define the type of the Payment Action:
To get a Publishable Key and a Secret Key, please go to your Stripe account and sign in.
In the Developers section expand the API keys tab.
Copy the Publishable key and the Secret key and paste it into the extension’s backend settings.
Save Customer Cards – set to 'Ask the customer' to save customers' cards details on Stripe's servers so that they don't have to enter them when purchasing again.
Display Stripe Logo Next to the Method Title – set to 'Yes' to display Stripe Badge. It helps to increase trust and make your customers feel more secure.
Payment from Applicable Countries - accept payments made via Stripe from All Allowed Countries or from Specific Countries.
Payment from Specific Countries - select the countries for which the Stripe payment method will be allowed.
Make 3D Secure Authentification Mandatory for All Cards That Support It – set to 'Yes' to surely prevent malicious actors from stealing any sensitive information.
Debug Mode - enable this option if you want to track payment processes.
Stripe Email Receipts - set to 'Yes' to let Stripe send email receipts for successful payments and refunds. It works only in Live mode.
If a customert drops an order and there are not enough goods to complete it, you can use partial invoicing. In such a case you invoice less goods than ordered and meet customer's demand despite the low stock. When the goods become available, you complete the order.
To devide an invoice go to Sales - Orders and pick the order you want to invoice partially.
Than pick Invoice in the top menu and go to the Items to Invoice tab.
Set the number of items for the invoice and press Update Qty's button.
Submit the invoice by pressing Submit Invoice button at the bottom of the page.
With the Stripe Payment extension it is possible to make a full or partial refund of the order paid via Stripe payment. To see the detailed information about the refunds made, go to Sales → Credit Memos.
On a handy grid you can see the Credit Memo, dates the refund was Created, the Order and its Date, Bill-to Name, active Status and the Refunded sum.
You can easily find the necessary refund with the Search by keyword option or using Filters.
To see the details about each refund, click View in the Action column.
The customers will see the same formatting as they see on the card. The card type will be detected automatically.
Let customers choose the necessary card in one click instead of filling in a full checkout form.
Find out how to install the Stripe Payment extension via Composer.