Guide to Setting Up Stripe and Manual Payments in Docu.Team | Scribe

    Guide to Setting Up Stripe and Manual Payments in Docu.Team

    • Chamber Nation |
    • 15 steps |
    • 38 seconds
    1

    Navigate to [https://admin.docu.team/](https://admin.docu.team/admin.php?action=select_business&action=select_business&search=&start_item=0&chamber=593&filter_status=All&submit_filters=Submit&manager_category=Manager+Note&note_store=&manager_note=&manager_category=Manager+Note&note_store=&note_number=&manager_note=#)

    2

    Click "Admin View"

    3

    Click "Billing"

    4

    Click "Stripe Payments"

    5

    Click this text field.

    6

    Switch to tab "Home – Lakeland-Lanier – Stripe"

    7

    Click "Product catalog"

    8

    Click "1-5 Employees"

    9

    Click this text field.

    10

    Right-click this text field and copy the Stripe Price ID

    11

    Click this text field. Paste the Stripe Price ID.

    12

    Go to "Manual Payments"

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    Copy the Subscription Plan

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    Paste the Subscription Plan and update the membership amount.

    15

    Then Click "Save Changes".