Seamless Integration: A Comprehensive Guide to Connecting QNE AI Cloud Accounting with Stripe

Created by QNE Software Sdn bhd, Modified on Wed, 30 Oct at 11:21 AM by QNE Software Sdn bhd

Overview: 


In this guide, we will walk you through the process of connecting QNE AI Cloud Accounting Solution with Stripe, a powerful payment processing platform. Integrating these two systems allows you to streamline your payment workflows, enhance your financial management, and provide a seamless payment experience for your customers. 


Scenario:
Connect Stripe Account with QNE AI Clouding Account for Customer settle payments through Online Portal.


Solution: 

Step 1 - Press Company name > Press Advanced Options


Step 2 -Press Payment Tab > Press Setup.


Step 3 - Press Add Payment Service 


Step 4 - Service Provider, please choose Stripe > then Press 'Next'.


Step 5 - Then Press 'Connect Stripe Account'


Note: System will prompt Stripe Connection Webpage


Note: Please register your own Stripe account 1st.


Step 6 - Fill in emaill address > then Press Submit


Step 7 - Fill in Password > then press Submit


Step 8 - Fill in the Verification code that send to your phone.


Step 9 - Press 'Create a new business' > Then Press Continue.


Step 10 - Choose Business Location, and Type of Business > then press 'Continue'


Step 11 - Fill in Company info, then Press 'Continue'


Step 12 - fill in user Personal Details, then press 'Continue'


Step 13 - Fill in Account for Payouts, Then Press 'Continue'


Step 14 - Fill in public details for Customers > then press 'Continue'


Step 15 - Choose your Commitment > then Press 'Continue' or Press 'No, Thanks'


Step 16 - Review all the info, then Press 'Agree and Submit'


Step 17 - After Press 'Agree and Submit' system will prompt back to QNE AI Clouding Accounting, Press Again 'Setup'


Step 18 - Connection Status will become Pending verification, Press 'Connect Stripe Account'


Step 19 - System will go back to Stripe, ask to review all the info again, then Press 'Confirm'


Step 20 - Please configure the Deposit Account, and Expense Account temporarily not in use yet. (can simply configure any accounts), Then Press 'Submit'


Note: system will prompt 'Updated Payment Account Successfully'


Note: to Confirm again Connection Status > Press Setup > Stripe Connection show 'Connected'


Thanks!



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** Learn more about QNE Hybrid Cloud Software

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