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Billing Integrations

Last updated 4 months ago

The Billing Integrations page is designed to manage and monitor financial transactions through integrated payment service providers (PSPs) and invoicing systems.

This section provides an overview of transaction data from various payment service providers integrated into the platform. For each PSP, you can view both monthly and total transaction details, presented in EUR and transaction count.

  • 1) Stripe

    • To set up the integration with Stripe, you will need to enter your Key and Secret.

    • Follow up on the instructions below

      • Open your Stripe Dashboard and navigate to the "Developers" page. Find "Webhooks" in the tabs list and select it. Click the designed button to add an endpoint URL, then enter the following URL:

      • For next step, add the events to listen to by selecting the following list of 9 events:

        • charge.refunded

        • charge.succeeded

        • charge.updated

        • setup_intent.succeeded

        • source.canceled

        • source.chargeable

        • payment_intent.succeeded

        • payment_method.attached

        • payment_method.detached

      • Save these settings by clicking the "Add endpoint" button to complete the Stripe webhook setup.

    2) PayPal

    To integrate with PayPal, you will need to provide the following details:

    • Endpoint

    • Username

    • Password

    • Checkout

    • Signature

    3) Cardknox (pending)

    To integrate with Cardknox, you will need to provide the X-key

    4) Mollie

    To integrate with Cardknox, you will need to provide the API Key

    If you plan to use only Subscription - PSP is not needed


2. Invoice Integration

This section allows you to add and manage third-party invoicing systems to streamline your billing process. By clicking the “+” button, you can integrate with supported invoicing platforms:

  • WeFact: A cloud-based invoicing system.

  • Xero: A popular accounting software for small businesses.

Once integrated, these systems allow for automated invoice generation and management, enhancing billing efficiency on the platform.

You as an Organization can connect all your products there and on the platform using SKU, and customers using Identifier.

Important

If a Company or End User wants to make a payment, they can only use the payment methods linked by the organization. If the organization has not linked any payment systems, it means that the company and end user cannot make any payments (it all depends on the product type being used).

1. PSPs (Payment Service Providers)
https://platform.droam.com/webhook/d813177c-51af-4836-8ab7-0c146ad6a886/stripe
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