Take control of your profits
Get paid as soon as possible with our Stripe integration; payments taken within Commusoft reflect in your bank account within seven days.
Easily manage payments with Commusoft
Accept payments online
Sync payments with invoices
Get the most from Stripe and Commusoft
With our Stripe payment solution integration, your technicians will be able to generate an invoice and have it accepted right on site, then your office staff can use the Stripe credit card module to enter the payment details. You’ll see the payment in your bank account within seven days.
Commusoft will take the payment from the credit or debit card via Stripe, mark it as paid within your database, and transfer the payment straight to your accounting package.
What is Stripe?
Stripe is an online platform that builds powerful and flexible tools for businesses to accept and process payments from anywhere.
Stripe payment integration FAQs
Yes, the Commusoft Stripe integration is fully PCI DSS compliant. Customer card details are never stored in Commusoft’s system. They are stored by Stripe, which is a secure, PCI DSS compliant payment service provider.
Yes, these customer details can be stored; but the card details themselves are not stored directly in Commusoft, but are stored by Stripe, in accordance with PCI DSS compliance rules.
The type of agreement and account you have with Stripe will decide whether payments go directly into your bank account. Stripe offers a variety of payment solution agreements, depending on your business model.
No, you will need to adjust this fee manually in your accounting package.
Generally, the length of time you can keep a deferred payment as valid depends on the card provider; but 7 days is the number for our Stripe integration.
However, this is subject to change. Please be sure to check if this applies to your business.
Refunds will be managed via Stripe in order to ensure compliance with PCI regulations.
All you need is a Stripe account and a Commusoft account.