Under Payments Acceptance you define which payment providers (acquirers) you accept payments through in Corporate Checkout®. Each configuration belongs to a business unit. You can filter the overview by config type and business unit, and configurations can be activated, deactivated and edited.
Use Add Configuration to open the wizard and pick your provider from the catalog, for example Stripe, PayPal, Planet, Amazon Pay or American Express. The flow differs depending on the provider:
For Stripe you enter a name, choose the business unit and connect your Stripe account directly via Connect With Stripe. No credentials need to be transferred manually.
Note: The portal shows the self-service providers. Additional acquirers and payment methods can be activated by 1-CP as a service. Please use the integration request form in the help widget or contact our support team.
