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How to Setup Stripe Payments

You are required to setup a payment account through Stripe Payments to collect customer funds whenever a customer exchanges for item(s) that cost more than their original cart to pay for the difference of the cart values. Funds may also be charged to customers to various shipping charges, return and handling charges and more.  Follow the Steps below to setup your Stripe Account:

Don't have a Stripe account yet? CLICK HERE to get started.

Once you have a Stripe Account setup follow the steps below to integrate your Stripe Account to the Corso Returns/ Exchange and Warranty Module

  1. Go to your Corso Returns/ Exchange & Warranty Module Dashboard 
  2. On the left side of the module click on the "Settings" drop down.

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     3. Then select the "General" Tab.  From there scroll down to the "API's" Segment and under the Striped Header enter the "Publishable Key" and  the "Secret Key" from Stripe to activate your account.

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     4. Make sure that after you have updated your API keys that you click the "Save Settings" button at the bottom of the page. If the "Save Settings" button is not clicked then your account will not update and sync. 

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