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 for Stripe

This will redirect you to the Stripe login page where you will have to enter your account credentials and click on Continue.

Once the process is completed, you will see the Stripe status change to Active in the Payment tab.

Payment methods

Now that you have successfully activated your Stripe account, it will be automatically designated as the primary payment gateway for the following transaction types:

  • Card transactions: Whenever your customers make payments using credit or direct debit cards.
  • Direct Debit: In cases where your customers use SEPA (Europe), ACH (US), or Bacs (UK) direct debit for payments.

Customer information

Each time you’ve successfully created and billed a customer in Hyperline, the corresponding customer profile and payment details are automatically generated in your Stripe account.

This seamless integration ensures that your customer data and payments are synchronized between Hyperline and Stripe, streamlining your management of transactions and customer information.

If you already have a Stripe account with existing customers and payment methods, you have the possibility to import them in Hyperline. It is particularly useful when you configure your account.

It is not possible to change your payment provider from Hyperline in autonomy. If you wish to do so, please contact support at the following address: