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Here is a list of questions that are often asked of support :
How do I set up payment success notifications for my customers?
Question:
You don't have a way of testing the information chain from A to Z, so you're left wondering whether the customer was notified after payment, and whether the transaction was a success.
Answer:
You don't need to configure anything, as the Stripe platform will inform your customers of their payment.
Do payment schedules work in combination with Stripe?
Question:
You use payment schedules and would like to combine this functionality with the new payment method.
Answer:
No problem! Payment schedules are supported by the new functionality. Instead of a payment, the schedule will be displayed on the invoice PDF.
Does the invoice status have to be issued in order for Stripe to pay an invoice?
Question:
It is possible that you receive payment for an invoice before it is issued (yes, this is not a very common occurrence).
This means that the invoice is not issued when payment is due.
Answer:
This is not a problem for Stripe payment. Instead of the reference, the invoice name (invoice number) will be displayed in Stripe in this case.
Is there a way to track transactions via a report/dashboard?
Question:
You haven't found a report in Salesforce that gives access to all payment data. How can you retrieve the data?
Answers:
This side is managed by Stripe. Here's an article to help you:
Find out how to manage your Stripe account using the Dashboard.
How much commission does Stripe charge on each transaction?
Question:
Stripe is a paid service. You want to know how much commission they charge on each transaction.
Answer:
> For more details: Stripe pricing.
How long does it take to receive the money from Stripe to my bank account?
Question:
Your customers have made payments via Stripe, but the money hasn't arrived immediately. Is this normal?
Answer:
Yes! The money arrives in the account within 7 days of payment (source: Stripe).
Good to know : The more payments a Stripe account receives, the shorter the delay.
What is a bank reconciliation?
Question:
You're not from a sales environment and you're trying to understand the bank reconciliation term.
Answer:
This is a reconciliation between the sales accounting entries and the bank entries.