Корзина пуста
Скидка 28%
Интеграция со Stripe Connect позволяет автоматически распределять полученные стредства между вендорами. Пользователи делают только одну оплату, как при обычной платежной системе. Дальнейшее распределение средств происходит автоматически.
Если вы хотите этот модуль для старых версий CS-Cart/ Multi-Vendor, пожалуйста, свяжитесь с нами
ПРИМЕЧАНИЕ:
Пакет для установки будет доступен для скачивания на детальной странице заказа.
CS-Cart/ Multi-Vendor версия:
- 4.2.X
- 4.3.X
- 4.4.X
- 4.5.X
- 4.6.X
01/14/2016, 23:18
Постоянные клиенты всегда могут рассчитывать на участие в программе лояльности eCom Labs.
- Войдите в панель администратора и перейдтие на страницу Модули -> Управление модулями
- Используйте кнопку Загрузить и установить модуль для установки модуля
- После того, как инсталляция завершена, убедитесь, что модуль имеет статус Вкл.
Setting Stripe Connect in Multi-Vendor
1. Create new master account on Stripe
1.1 Go to https://dashboard.stripe.com/register and perform all steps.
2. Create new application
2.1 Log in the Stripe merchan panel
2.2 Go to Your accounts -> Account settings -> Connect page
2.3 Click on the Register your platform button
2.4 You will be informed about two ways of connecting Stripe accounts with your application
2.4.1 Managed accounts. Vendor accounts can be created by Stripe API and managed by the master account. We did not integrate this feature (!)
2.4.2 Standalone accounts. Common Stripe accounts can be connected to your application. Only this feature is supported by our module (!).
2.5 Specify the Application name. Do not leave default name (!). Application will not be saved in this case.
2.6 Fill up the Redirect URIs field
https://[your_domain]/[your_admin_script].php?dispatch=companies.code_response
E.g.
https://mystore.com/admin.php?dispatch=companies.code_response
2.7 Save the client_id of new application somewhere
2.8 Go to the Your accounts -> Account settings -> API keys page
2.9 Save the Secret key and Publishable key somewhere
3. Set Stripe in Multi-Vendor
3.1 Log in the admin panel
3.2 Go to the Add-ons -> Manage add-ons -> [eCom Labs] Stripe connect page
3.3 Specify Client ID, Secret key and Publishable key parameters
3.4. Go to the Administration -> Payment methods page
3.5 Add new payment method and select Stripe connect as payment processor
4. Connect vendors to Application
4.1 Go to the Update vendor page in the admin panel. If you are logged in as administrator, corresponding vendor should be selected in the dropdown with vendors on the top left part of the page (!).
4.2 Open the Stripe connect tab and click on the Connect to Stripe button
4.3 In the opened page vendor can log in using existent Stripe account and use the Connect my Stripe account button or create a new Stripe account which will be automatically connected to the application
5. Check results
5.1 Information about all orders will be available on the Applications sectionin the Stripe merchant dashboard
5.2 Overview - page with the common information
5.3 Connected accounts - page with all accounts connected to your application
5.4 Collected fees - page with the information about commissions
5.5 If the test mode is used, please use the following credit card number
4111 1111 1111 1111
6. Notes
6.1 Shipping cost in commissions can be controlled by the default Include shipping cost in vendors commission setting on the Settings -> Vendor page in the admin panel.
6.2 Tax amount is not excluded from the vendor commissions 6.3 Vendors can make refunds from their Stripe merchant panel.
1. Create new master account on Stripe
1.1 Go to https://dashboard.stripe.com/register and perform all steps.
2. Create new application
2.1 Log in the Stripe merchan panel
2.2 Go to Your accounts -> Account settings -> Connect page
2.3 Click on the Register your platform button
2.4 You will be informed about two ways of connecting Stripe accounts with your application
2.4.1 Managed accounts. Vendor accounts can be created by Stripe API and managed by the master account. We did not integrate this feature (!)
2.4.2 Standalone accounts. Common Stripe accounts can be connected to your application. Only this feature is supported by our module (!).
2.5 Specify the Application name. Do not leave default name (!). Application will not be saved in this case.
2.6 Fill up the Redirect URIs field
https://[your_domain]/[your_admin_script].php?dispatch=companies.code_response
E.g.
https://mystore.com/admin.php?dispatch=companies.code_response
2.7 Save the client_id of new application somewhere
2.8 Go to the Your accounts -> Account settings -> API keys page
2.9 Save the Secret key and Publishable key somewhere
3. Set Stripe in Multi-Vendor
3.1 Log in the admin panel
3.2 Go to the Add-ons -> Manage add-ons -> [eCom Labs] Stripe connect page
3.3 Specify Client ID, Secret key and Publishable key parameters
3.4. Go to the Administration -> Payment methods page
3.5 Add new payment method and select Stripe connect as payment processor
4. Connect vendors to Application
4.1 Go to the Update vendor page in the admin panel. If you are logged in as administrator, corresponding vendor should be selected in the dropdown with vendors on the top left part of the page (!).
4.2 Open the Stripe connect tab and click on the Connect to Stripe button
4.3 In the opened page vendor can log in using existent Stripe account and use the Connect my Stripe account button or create a new Stripe account which will be automatically connected to the application
5. Check results
5.1 Information about all orders will be available on the Applications sectionin the Stripe merchant dashboard
5.2 Overview - page with the common information
5.3 Connected accounts - page with all accounts connected to your application
5.4 Collected fees - page with the information about commissions
5.5 If the test mode is used, please use the following credit card number
4111 1111 1111 1111
6. Notes
6.1 Shipping cost in commissions can be controlled by the default Include shipping cost in vendors commission setting on the Settings -> Vendor page in the admin panel.
6.2 Tax amount is not excluded from the vendor commissions 6.3 Vendors can make refunds from their Stripe merchant panel.
