Prepare for Stripe Payment Collection

Understand the payment configuration while live customer payment collection remains in production validation.

Intermediate4 min

Written guide · video not published

Step-by-step instructions

  1. 1

    Open Integrations and review the Stripe payment status.

  2. 2

    Do not depend on customer payment collection in a production workflow until the feature is marked available.

  3. 3

    You may prepare the payment amount and workflow requirement in a draft.

  4. 4

    Remove or disable payment collection before publishing while validation is incomplete.

Do this in Alvorant

Was this guide helpful?