Stripe no longer supports Internet Explorer v11. 

Connect with Stripe

1. Select Settings, then Invoice Payments, and press Let's get started.
   
   
   NOTE:

   If the company isn't connected to your Sage ID, a Sage ID message appears. Select Continue and follow the on-screen prompts. Connect the data using the email address of the data owner. See our Set up Invoice Payments guide for more information.

   
   
2. Select Stripe then press Copy Link.
   
   
   
   
3. Paste the link into your web browser. This can be any browser apart from Internet Explorer 11, so for example Microsoft Edge or Google Chrome.
4. To complete the connection, follow the on-screen prompts.
5. When the Account connected page appears, close your web browser.
   
   
   
   
6. Press Go back to the provider list.
   
   
   
   

You're now connected to Stripe. Check your settings using the steps below.

Check your Stripe settings

1. In the Payment Providers page, under Stripe select Settings.
2. Enter your settings as follows:
   

   Stripe account - Base currency	This is the bank account that represents your Stripe account in Sage 50 Accounts.
   Foreign Accounts	Select Foreign Accounts to set up any foreign Stripe accounts.
   Fees nominal code	The nominal code you want to post the Stripe fees to.
   Fees tax code	The tax code you want to post Stripe fees with: For the UK, choose your zero-rated tax code, T0 by default. Adjust box 6 by the same net amount and boxes 1 & 4 by the VAT amount For the Republic of Ireland, choose your standard rate tax code, T1 by default

3. To confirm the settings, press OK.