Connect Stripe and take payments
Connect your organization’s Stripe account using the available connection method and verify it before collecting payments.
- 1
Open your payment connection
As an authorized owner or administrator, open Settings → General and find Collecting payments (Stripe). Complete Unlock payment settings if requested. Customer payments use your organization’s Stripe account.
- 2
Connect through Stripe when offered
If Connect Stripe is available, open it, sign in to Stripe, select your organization’s account and approve the requested access. Return to Ubouk and check the connection result and test/live mode. The button is shown only when this connection method is available.
- 3
Use a restricted key when appropriate
Alternatively, open Use a restricted key instead, or use the key form already shown. Follow the current permission list beside the form, paste your restricted key and click Connect & verify. Do not use a full secret key. Verify any missing permissions, including those needed for card setup or refunds.
- 4
Keep the connection working
Read any connection warning and reconnect when instructed. Disconnecting prevents new online collections and scheduled installments until a working connection is restored. A test-mode connection does not demonstrate that live customer payments will succeed.
Keep going
Read transaction status, method, refunded amounts and failure reasons.
Accounting & financial reportsReview open totals, close batches manually or on a schedule, and track verified payout lots.
Accounting & financial reportsRoute programs, rates, memberships, products and payment methods to the right accounts.
