Operation 1
Connect Stripe
Use the merchant’s own Stripe account. Foxtra does not hold the funds.
- 1
Open Settings, then Integrations, then Stripe.
- 2
Connect an existing Stripe account.
- 3
Approve access. Status shows connected.
Operation 2
Take a card payment
The customer pays the invoice through Stripe.
- 1
Open the invoice.
- 2
Send Pay Now, or take the card if they are with you.
- 3
The charge goes to their Stripe account.
- 4
The invoice balance updates.
Operation 3
Refund a payment
Refunds stay on the invoice ledger.
- 1
Open the invoice and the payment.
- 2
Choose Refund.
- 3
Confirm the amount. The balance updates on the record.