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In order to connect your Stripe account with ERPAG, log into your Stripe account, and find your keys as pictured below:
In ERPAG, go to Administration > Stripe, click on edit to enable changing and paste the keys you copied from the Stripe dashboard. Record the changes by clicking on the save button.
Your Stripe account is now connected, and your customers have the ability to make a payment from the payment link on your Sales Orders and Invoices. The payments that are made through the link will automatically be recorded in ERPAG.