Stripe payment processing
Check the current availability of Stripe invoice payments and use manual payments while new connections are unavailable.
Stripe invoice payments are currently presented as Coming Soon. The Integrations page does not offer a Stripe Connect or Finish setup button, and the invoice editor does not currently offer a Stripe payment-method selector.
Check availability
- From the sidebar, click Organization.
- Open the Integrations tab.
- Find the Stripe card. It currently shows Coming Soon; there is no setup action to complete on this screen.
Collect payments in the meantime
Record payments received outside Foreman using the invoice's Record Payment action. Save at least one line item first. See Manage payments for the amount, date, method, and reference fields.
Don’t see this?
Previously enabled invoices
An invoice already configured with an active Stripe connection and an accepted payment method can still show Pay Online to its recipient while a balance remains. Preview mode, paid invoices, and voided invoices cannot accept a payment. A successful payment is recorded automatically, so don't enter it again manually.
Frequently Asked Questions
Can I still take offline payments?
Yes. Record a check, cash, or Zelle payment against a saved, non-void invoice when your role permits it. See Manage payments.
Why can't I find Finish setup?
The current Integrations page displays a non-interactive Coming Soon card instead of the Stripe setup controls. Ask support about an existing connection that needs attention; there is no hidden setup button on this page.