We recommend you add an Account and Vendor based off the Provider name before continuing eg Stripe

Provider *

Publishable key *

Secret key *

Income / Expense Account *

Threshold

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

Enable Expense

Payment Provider Vendor *

Expense Category *

Percentage Fee to expense

See here for the latest Stripe Fees.

Flat Fee to expense

See here for the latest Stripe Fees.