Stripe Source SEPA Direct Debit

Owned by HostBill
Last updated: Jun 05, 2024
2 min read

Module Deprecated

This module is deprecated and no longer supported by HostBill. Consider using Stripe Intents version instead. 

Overview

HostBill supports Stripe Source SEPA Direct Debit payment gateway for collecting payments out of the box.

Activating the module

In order to activate the module login to your HostBill admin panel, go toSettings → Modules → Payment Modules, choose Stripe Source SEPA Direct Debit gateway and click Activate.

Module configuration

Please note: 

In order for the gateway to work properly you need to configure the Webhook. Please see the external article on Webhook setup.

Once the payment gateway is activated you need to configure it. 
Please see external articles on how to setup:

Then proceed to filling in all other configuration fields:

  1. Secret Key
  2. Publishable Key -both keys can be obtained once you login to your Stripe dashboard (go to Your Account → API)
  3. Signing Secret
  4. Test Publishable Key
  5. Test Secret Key
  6. Test mode - When enabled module will Use Test Publishable/secret keys 
  7. Collect recurring - When enabled module will use cron to charge open/unpaid invoices for customer with stored stripe mandates
  8. Days Before Due date - Enter number of days before due date module should capture for due payments (if Collect Recurring is Enabled)

All required information can be obtained once you login to your Stripe merchant panel.

Note

Module auto-adds new client registration field: Stripe SEPA mandate  used to store mandate reference in client profile.

You can access its value in invoice or email template with {$client.stripeddmandate} variable.

If Collect Recurring option is enabled, and customer paid with this module before, new variables will be available in invoice template for invoices using this payment method:

{$sepa.reference} Mandate reference

{$sepa.last4} Related bank account's last 4 digits

Automated captures

Automated captures for this module are controlled by General Settings → Billing → eCheck/ACH/Bank/SEPA 


FAQ

Question: I've enabled the module but it does not display in my client portal.
Answer: This module does not support the currency you attempt to display it in, please use background currency conversion.