An income account named after the provider will always be created and used for income of paid invoices.
If "Enable Expense" option is enabled, a matching vendor will also be automatically created for expense tracking. Additionally, an expense category named "Payment Processing" will be created.

Provider *

Publishable key *

Secret key *

Threshold

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

Enable Expense

Percentage Fee to expense

See here for the latest Stripe Fees.

Flat Fee to expense

See here for the latest Stripe Fees.

Add Payment Provider