Stripe - Payment Intent Configuration

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Required Merchant Information

[ ](../images/StripeIntent.xlsx)

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Desired Merchant Configuration

• Stripe Intent Merchant Setup Instructions
• Stripe Intent Detailed Information on Integration

Parent topic:Payment Provider Specific Configuration

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Stripe Intent Merchant Setup Instructions

The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Stripe Intent payment processor:

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Merchant Payment Providers

1. In Subscribe Portal 1.0, using you’re admin account, go to Admin > Merchant Configurations.
2. Select the relevant Merchant from the drop-down list.
3. Click Edit Merchant Configurations.
4. Enter the Jira Ticket # for configuring your merchant payment setup.
5. Add Stripe Intent to Merchant Payment Providers:

   Payment Provider Name	Account Number	PP Type	Active
   StripeIntent (1079)	<blank>	BRD(1)	1

   1. Select StripeIntent (1079) as the payment provider and click ADD.
   2. Leave Account Number blank.
   3. Set PP Type as BRD.
   4. Set Active to 1.

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Routing Rule

1. Add a Routing Rule for Stripe Intent.

   Ordinal	Payment Provider	Value	Rule Method	Active
   1	StripeIntent (1079)		default_method(1)	1

   1. Select StripeIntent (1079) as the payment provider and click ADD.
   2. Add an Ordinal value of 1.
   3. Leave Value blank.
   4. Add a Rule Method value of default_method(1).
   5. Set Active to 1. Note: If the test payment provider is configured, set its Active value to 0.

Note: If a merchant account is set up with several payment providers, the payment provider with highest Ordinal value has priority. If routing will be shared amongst payment providers, see Configuration Method - Payment Providers Routing Rules for examples of possible configurations.

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Name/Value Pairs

The below api_key value is for Vindicia internal testing and should not be shared with merchants.

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Chargeback Webhook Events

Note: The following steps are performed by the merchant in their payment provider portal.

1. In the Stripe Connect Dashboard, click on Developers in the upper right corner of the page. Note: Toggle the Test mode on for the staging environment or leave cleared for production.
2. In the Developers options, click Webhooks.
3. To add an event, click Add endpoint.
   • For production, enter https://secure.vindicia.com/billinginterface/stripe/StripeConnect.html.
   • For staging, enter https://secure.staging.us-west.vindicia.com/billinginterface/stripe/StripeConnect.html.
4. Once the endpoint is added, click the URL and add the following events:
   • charge.dispute.created
   • charge.dispute.updated

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Merchant Materials for Account Configuration

For Merchant documentation, provide merchants with the following links to the How To guide:

• Stripe Account Presentation
• Stripe Chargeback Configuration

Parent topic:Stripe - Payment Intent Configuration

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Stripe Intent Detailed Information on Integration

Vindicia supports the following Payment Operations for Stripe Intent:

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Payment Processor Documentation

Links to docs:

• https://stripe.com/docs/api/payment_intents

Parent topic:Stripe - Payment Intent Configuration