> For the complete documentation index, see [llms.txt](https://help.flowerbuddy.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.flowerbuddy.co/reference/workspace-settings/integrations/payments/connect-xplor-pay.md).

# Connect Xplor Pay

Connect Xplor Pay when your workspace will use that processor for client payments. The **Payments** tab shows the application and processing status after the provider connection is started.

The Xplor Pay card is the entry point for its provider connection.

<div data-with-frame="true"><figure><img src="https://2616748322-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FUtdSEPutB4SrRwwUMOIx%2Fuploads%2Fgit-blob-03e2aaea2c028903592a3ce3f6e365ced451a072%2F09-payments.png?alt=media" alt="Payments tab showing the Xplor Pay card, card-processing information, and the Create Xplor Pay Account action." width="550"><figcaption></figcaption></figure></div>

1. Open **Workspace Settings**, select **Integrations**, then select **Payments**.
2. In the Xplor Pay area, select **Create Xplor Pay Account**.
3. In **Confirm Xplor Pay Plan**, review the selected plan, then select **Continue to Application** to start the provider-controlled onboarding steps.
4. Return to FlowerBuddy to review the current status.

Card processing becomes available when the Xplor Pay account is boarded. ACH is separate. Select **Add ACH Capabilities** only when your business is ready to begin the ACH application and provide the requested business and expected-payment information. FlowerBuddy shows ACH as in progress until the provider makes the capability available.

## Review the capability before using it

Creating or connecting an Xplor Pay account does not assign it to an event automatically. Use [Choose payment processors](/reference/workspace-settings/integrations/payments/choose-payment-processors.md) to review the workspace routing for future eligible client payments. Use [Enable web payments on all events](/reference/workspace-settings/integrations/payments/enable-web-payments-on-all-events.md) to apply the workspace-wide setting across existing events. Individual event payment availability is configured on that event's **Details** tab. Keep ACH separate from card processing when deciding which payment methods to offer clients.

Disconnecting Xplor Pay removes the workspace connection. Confirm the effect on event payment settings before disconnecting.