Accept Credit Card Payments From Your Clients with Accelo and Stripe. Note - all credit card details are encrypted before transmission and are not saved by Accelo.
Using this guide, you can:
Accelo's Stripe integration works by automatically including a unique payment link on every invoice sent from Accelo. Your clients can then use that link to pay their invoices using their credit card. If you don't already have a Stripe account, you can register on Stripe's web page to begin accepting payments via credit card!
To connect your Stripe account to Accelo start by navigating to your Invoices & Rates Settings page, located under the the Configurations menu.
On the Billing & Rates Settings page, scroll to the Stripe section. To complete the integration, you'll need to find and enter your Stripe API keys. These keys are available in your Stripe account settings. If you don't see any API keys in your Stripe account settings, please refer to Stripe's help article and get in touch with your Stripe administrator.
Once you've located your API key information, simply enter your:
Once you've filled out these fields and saved these settings, invoices generated in Accelo will include a link which clients can use to pay for their invoice.
When your client uses the payment link found on their invoice to pay, that payment will appear in your Stripe account, and under the invoice in Accelo. To have that payment automatically appear in Xero as well, you will need to direct those payments to an account code in Xero which you've configured as a current asset. To do that:
You're all done! When your clients pay their invoices, that payment will automatically sync to Xero.