Stripe

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Prerequisites

You need to have a Stripe account, finished your Stripe’s onboarding flow, and admin rights on Hyperline.

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Setup

If Stripe is your preferred Payment Service Provider, connecting it with Hyperline is a straightforward process:

1. In the menu, select Settings
2. Select Payment
3. Click on Connect payment provider, then Stripe

This will redirect you to the Stripe login page where you will have to enter your account credentials and click Continue. Once the process is completed, you will see Stripe appearing as Active in the Payment page.

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Payment methods

Stripe through Hyperline supports:

• Card payments from major card schemes such as Visa, Mastercard, American Express, Discover & Diners, China Union Pay, eftpos, girocard, Interac, JCB and Maestro, depending on country and locality
• Direct Debit payments including SEPA (EU), Bacs (UK), or ACH (US)
• Stripe Link for faster checkout with saved payment details

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Customer information

Each time you bill a customer in Hyperline, the corresponding customer profile and payment details (including payment methods and mandates) are automatically created and managed by Hyperline in your Stripe account. Additionally, Hyperline integrates payment method collection forms into our hosted pages (checkout, customer portal, invoice page, and quote page), requiring no technical effort on your part. This seamless integration ensures that customer data and payments remain synchronized between Hyperline and Stripe, streamlining transaction management and customer information handling.

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Importing existing Stripe data

If you already have a Stripe account with existing customers, payment methods, products, prices, or subscriptions, Hyperline can import this data during setup. This is particularly useful when you are moving existing billing operations into Hyperline. Before importing, check these points:

• Import prices before creating subscriptions that depend on them, including prices in a new currency such as CHF.
• Subscriptions with the same Stripe product on multiple lines may be skipped during import. Consolidate the lines in Stripe, or use distinct products for each line, then run the import again.
• Use your sandbox account first when validating the import flow or checking integration behavior.