Provider *

Publishable key *

Secret key *

Income / Expense Account *

Should have a seperate account created off the payment provider's name e.g. Stripe

Threshold

Will not show as an option at Checkout if invoice amount is above this number, 0 disables the threshold check.

Payment Processing Fee Expenses get reconciled nighly via the cron

Enable Expense

Payment Provider Vendor *

Payment Privider name e.g. Stripe

Expense Category *

Processing Fee, Credit Card Fee etc