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

Connect Stripe

Connect Stripe when your workspace will use Stripe for client card payments or, when eligible, ACH payments. The Payments tab shows whether the connected Stripe account can accept charges and payouts.

The Stripe card identifies the connection action and the payment capabilities FlowerBuddy will check afterward.

Payments tab showing the Stripe card with card-processing and ACH-processing information and the Connect Stripe Account action.
  1. Open Workspace Settings, select Integrations, then select Payments.

  2. In the Stripe area, select Connect Stripe Account.

  3. Complete the provider-controlled connection steps.

  4. Return to FlowerBuddy and review the Stripe status.

Card payments are ready only when the Stripe account shows payments enabled. Stripe ACH also requires a USD workspace and an active Stripe ACH capability. The status icons identify which requirement is not yet ready.

Review the capability before using it

Connecting an account does not by itself turn on web payments for every event. After Stripe is connected, choose the workspace routing for future eligible client payments in Choose payment processors, or review the separate workspace-wide setting in Enable web payments on all events. Individual event payment availability is configured on that event's Details tab.

Disconnecting Stripe removes the workspace connection. Review your payment configuration and any active event payment settings before choosing a disconnect action.

If the account is connected but payments are unavailable, follow Resolve a Stripe connection problem to check pending requirements, refresh the status, and verify the Stripe account before disconnecting anything.

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