Prepare la recaudación de pagos con Stripe

Comprenda la configuración de pagos respetando el estado real de producción.

Instrucciones paso a paso

1. 1

   Abra 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.