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For the complete documentation index, see llms.txt. This page is also available as Markdown.

Choose payment processors

After connecting a processor, use the routing controls on Payments to choose which processor handles client card and ACH payments. Card and ACH are separate choices because a workspace may have different capabilities for each method.

The provider cards show the available connections before routing choices become available.

Payments tab with Stripe and Xplor Pay connection cards and provider capability information used before selecting payment routing.

  1. Open Workspace Settings, select Integrations, then select Payments.

  2. Review the available processor choices under payment routing.

  3. Choose the processor for Card.

  4. Choose the processor for ACH when an eligible ACH option is available.

FlowerBuddy only offers an ACH choice when the provider can accept it. Stripe ACH requires an enabled Stripe account, a USD workspace, and active ACH capability. Xplor Pay ACH is available only after its separate ACH capability is active.

Changing a route changes the processor FlowerBuddy uses for future eligible client payments. It does not by itself turn card or ACH collection on for an event. Configure those event payment choices on the event's Details tab.

PreviousCancel your Xplor Pay account
NextEnable web payments on all events

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