After you have finished the onboarding process and linked your Stripe account in the ‘Payments’ tab, you need to configure your Stripe account so that the transaction payments on your marketplace can be automatically credited to you and your seller.
To do so, you will have to log in to your Stripe account on a separate window and alternate between the Stripe window and Arcadier’s window. This involves copying and pasting several fields such as API Keys and Production Client ID from your Stripe account to the Arcadier account.
More detailed guides with step-by-step instructions are provided in the “Payments” tab of your Admin panel. Alternatively, you can also visit this link to see the step-by-step instruction on linking your Stripe account to your marketplace.
Do note that when linking your Stripe keys, be careful to only drag, copy and paste the exact characters needed under each field. Dragging, copy and paste extra characters will result in errors when your sellers on-board onto your marketplace.
Refer to the screenshots below for examples of what is correct and incorrect.
Incorrect: drag, copy & paste extra characters
Correct: drag, copy & paste exact characters
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