Connect Stripe to vendor

Stripe is the most direct way to take card payments on Vendor. Customers pay with the cards, wallets, and local methods Stripe supports, and every authorization, capture, refund, and dispute flows through Vendor's idempotent payment pipeline — so an interrupted request never double-charges and each transaction is reconciled against its order.

Stripe runs as a first-class payment driver. Enable it per store, paste your keys, and it appears at checkout immediately. Payments are confirmed through Stripe's signature-verified webhooks (Vendor checks the signature on every callback), refunds are issued straight from the order screen, and saved cards let returning customers pay in a tap where you allow it.

What gets synced

For each order, Vendor and Stripe stay aligned on:

• Payment intents and 3-D Secure authorizations.
• Captures, partial captures, and settlement status.
• Full and partial refunds issued from the dashboard.
• Signature-verified webhook callbacks that move the order's payment state.
• Saved card tokens for returning customers (optional, per store).

Setup

Add your Stripe publishable and secret keys under Payments in the store admin, set the webhook endpoint, and enable the method.

Card details are entered on Stripe's hosted, PCI-DSS 4.0 page — they never touch Vendor, keeping your scope to SAQ A.

Limits & considerations

Supported methods, currencies, and payout timing follow your Stripe account and country.

Disputes and chargebacks are handled in the Stripe dashboard; Vendor records the outcome on the order.