Set up Stripe as a payment provider
Sign up for a Stripe account on the Stripe website.
Click API Keys when your account is set up.
Copy the Secret Key and Publishable Key from your Stripe account.
Log in to the eCom back office and go to Settings > Payment providers (under Payment settings) in the left menu.
At the top of the screen, click on Add payment provider and at the logo Stripe click add. Or click the Stripe icon when it appears on the Payment Providers screen. On the next page, you'll be asked to set or edit your payment provider options.
Turn on 'Activate this payment provider'.
Set the payment provider's visibility by selecting the relevant option from the drop-down menu: Consumers, B2B or Consumers and B2B.
Paste the Publishable Key and Secret Key you copied from your Stripe account into the appropriate fields under PROVIDER SETTINGS.
Under PAYMENT METHODS, select the payment methods for which you have a contract with Stripe.
IMPORTANT: For credit card payments, be sure to select the option Credit Card , in addition to the type(s) of credit card you support. If you do not do this, credit card payments will not be processed.
Under ADDITIONAL SETTINGS, specify the cost per method. You can specify a general rate for all payment types or configure individual rates for each payment method by clicking the Rates by method button.
NOTE: To make Cost by method available, you must first save your changes by clicking the Save button (at the top or bottom of the screen).
Click on Save.