Stripe Payment Gateway Configuration

Configuring your Stripe payment gateway in Aluvii is a one-time configuration. 

1. Start by navigating to the Administration module, then click on Configuration, then the Common Settings tab, and then click on Payment Gateway.
2. To do the basic configuration:
   • Click on the Gateway Processor drop-down and select Stripe.
   • Enter the Default Account ID, which will be provided to you by your payment processing contact.  It is typically a long, alphanumeric string. 
   • Choose which Currency you are using: USD if you are located in the United States, and CAD if you are in Canada.
   • Enter your email address in the Pay Play notification email section so you get notified for membership pay plan status.
   • The same thing in the Payment Link Notification Email so you get notified for any Stripe-related payments. 
   • Click Save Changes to proceed.

3. Finally, here are some optional configurations you can check:

   • Max Retry Limit: This is strictly related to memberships on payment plans, and this is the number of days/attempts that Aluvii will try to bill cards for failed payment plan charges. The default is 1, but can be adjusted accordingly
   • Separate by Location: For clients that manage multiple locations within a single Aluvii site, and you want to route processing to different merchant accounts/bank accounts by location. Custom Stripe Account IDs are required for this. Consult an Aluvii representative to set this up.
   • Enable Card on File: For clients who want to save their customers' cards on file for charges in the system. Click this link for instructions on how to register your customer's card on file in Guest Management after enabling this feature.