Integration · 7 min read
Stripe integration guide
Stripe connects supported payment methods workflows to LucidCP. Use this checklist to configure, link and validate the module before production traffic.
Procedure
Step-by-step
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01
Prepare the provider account
Confirm that your Stripe account is active and create the merchant, public and secret keys supplied by the gateway. Use a test or sandbox environment when the provider offers one.
Step 1 of 7 · Confirm that the payment module is available in Developer → Modules & Gateways.Select the preview to inspect the full-resolution interface. -
02
Open the configuration area
Go to Admin → Invoices → Payment Methods and select Stripe.
Step 2 of 7 · Open Invoices → Payment Methods and locate Stripe.Select the preview to inspect the full-resolution interface. -
03
Enter and protect credentials
Copy values exactly, keep TLS verification enabled and never place production secrets in screenshots, tickets or browser-side code.
Step 3 of 7 · Enter the merchant credentials in the actual Stripe settings form.Select the preview to inspect the full-resolution interface. -
04
Test the connection
Use LucidCP’s connection test where available. Resolve authentication, network or permission errors before linking the integration.
Step 4 of 7 · Review test mode, callback and security options before saving the gateway.Select the preview to inspect the full-resolution interface. -
05
Connect the workflow
Associate the supported currencies and checkout flow. Save the configuration and re-open it to verify the selected mapping.
Step 5 of 7 · Check the currencies that can be used with the configured payment method.Select the preview to inspect the full-resolution interface. -
06
Run acceptance checks
Perform a sandbox payment, callback and refund where supported. Confirm both the LucidCP record and the provider-side result.
Step 6 of 7 · Verify how the payment method appears in the customer workspace.Select the preview to inspect the full-resolution interface. -
07
Monitor after launch
Review activity logs, module queue, failed jobs and provider logs during the first production transactions.
Step 7 of 7 · Monitor the activity log after the first test and production payments.Select the preview to inspect the full-resolution interface.
Checklist
Best practices
- Start with the smallest API permission set and expand only when a documented action requires it.
- Rotate provider credentials regularly and immediately after a suspected leak.
Reference
Module details
- Integration
- Stripe
- Category
- Payment Methods
- Availability
- Included with licence
- Directory page
- View integration profile