Stripe

To add Stripe, you need to configure the settings on the payment gateway side and add the module in BILLmanager.

Payment methods support
Bank cards	Cash	E-wallets	Mobile payments	Online banking

American Express, Diners, Discover, JCB, Maestro, Mastercard, Union Pay.		AliPay, Amex Express Checkout, MasterPass, Visa Checkout, WeChatPay.
Supported features
Payments return		Recurring payments		Subscriptions

Configuring the payment method

Configure webhook: Go to Developers → Webhooks → Add endpoint. For the Endpoint URL, use the address of the billing platform CGI-script, eg.: " https://domain.com:1500/mancgi/stripewebhook ". Enable charge.succeeded , charge.failed , setup_intent.succeeded for notifications:

Note:

If you enter the HTTPS protocol in the Endpoint URL field, the payment system will check how secure the connection with the specified server is. Make sure that the server domain name has a valid SSL-certificate.

2. Enable due payments notifications in Settings → Stripe apps → Billing → Subscriptions and emails → Manage payments that require 3D Secure → Customer emails → Send a Stripe-hosted link for cardholders to authenticate when required . This option is used when a client enables recurrent payments with cards that require confirmation of every operation. When activating the payment, the client will receive a notification with payment confirmation instructions. The payment will be accepted in BILLmanager after confirmation.

3. Specify the account name in Stripe: Settings → Business settings → Your business → Account Information → Account name.

Configuring BILLmanager

The module is installed from the latest available version of the product and requires an update of the BILLmanager platform, because the module version cannot be higher than the platform version.

To create a payment module, enter Provider → Payment methods → click Add. The payment module adding wizard consists of the following steps:

Select a payment methods: "Stripe".
Integration settings. Specify the data for integration:
Activate the Add New Client option to display a link to register with the handler's system.
Complete the form using the details of an existing client in the handler's system:
1. Payment method — select a payment method that will be available to clients.
2. Secret Key — enter the secret key to API in Stripe.
3. Publishable Key — enter the public key to API in Stripe.
4. Logo URL — enter the provider URL. The client will see this logo on the payment page. The recommended size is 150x50 pcs.
5. Recurring payments — select the checkbox to enable recurring payments. When setting up automatic payment for clients the system will automatically make a payment for 1 $ to ensure the credit card is valid. After the recurring payments are set up, the payment will be canceled.
Payment method settings. Configure internal (within BILLmanager) parameters of the service payment module. For more details, see How to add a payment gateway module.

Additional information

Refund

To allow for refunds navigate to Provider → Payment methods → Edit → check the Allow refund box. A refund can be made only for "Paid" payments.

Logging

Stripe has the following log files:

/usr/local/mgr5/var/pmstripe.log — configuration details of the payment method.
/usr/local/mgr5/var/stripepayment.log — payment log.
/usr/local/mgr5/var/striperesult.log — credit payment log.
/usr/local/mgr5/var/striperecurring.log — auto-payment activation.
/usr/local/mgr5/var/stripesubscription.log — auto-payment configuration.
/usr/local/mgr5/var/stripewebhook.log — Webhook log.