To accept online payments, you must activate your Payfacile account, ie switch it to Live Mode.
Switching to Live Mode is done in 3 steps:
Connect a payment gateway (Stripe for example)
Choose a Payfacile plan
Click on the 'Switch to Live Mode' button.
Connect Stripe
Go to the Settings section and click 'Connect Stripe'.
Complete the registration form at Stripe (or log in to your account if you already have one).
Follow the instructions to connect your Stripe account to your Payfacile account.
Choose a Payfacile plan
Go to the Billing section.
Choose your plan and the options you need.
Enter a credit card for the payment of transaction fees charged by Payfacile.
A credit card is always requested. This is for the payment of transaction fees at the end of the period.
Switch to Live Mode
Go to the Get Started section
If you have completed the first 3 steps, you can now click on the 'Switch to Live Mode' button.
Switching to Live Mode may take a few minutes. Be patient.
When switching to Live Mode, all your test orders will be deleted and the numbering of your invoices will restart from zero.
Switching to Live Mode is done in 3 steps:
Connect a payment gateway (Stripe for example)
Choose a Payfacile plan
Click on the 'Switch to Live Mode' button.
Connect Stripe
Go to the Settings section and click 'Connect Stripe'.
Complete the registration form at Stripe (or log in to your account if you already have one).
Follow the instructions to connect your Stripe account to your Payfacile account.
Choose a Payfacile plan
Go to the Billing section.
Choose your plan and the options you need.
Enter a credit card for the payment of transaction fees charged by Payfacile.
A credit card is always requested. This is for the payment of transaction fees at the end of the period.
Switch to Live Mode
Go to the Get Started section
If you have completed the first 3 steps, you can now click on the 'Switch to Live Mode' button.
Switching to Live Mode may take a few minutes. Be patient.
When switching to Live Mode, all your test orders will be deleted and the numbering of your invoices will restart from zero.
Published on: 18 / 03 / 2019