Plur-e
Admin Center

Payments

Create the payment methods available in Plur-e Mobile — they must mirror the General Journal Batches in Business Central — and store the Stripe keys.

Quick answer

Payments is where you create, edit or delete the payment methods shown in the app. Each method must correspond to a General Journal Batch under the Payments template in Business Central. The same section stores the Stripe keys that link the card gateway.

Payments section menu
Payment methods list in the Admin Center

Create a payment method

Create payment method form

Edit a payment method

Edit payment method form

Stripe keys

Stripe configuration fields in the Payments section

The full procedure — Business Central template and batches first, then the Admin Center — is in Payments module → Set up in the Admin Center.

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Documents

The Documents section keeps a history of everything printed from Plur-e Mobile, lets you open each file in its original format and reprint it.

Shipments

See the latest shipment transactions created from Plur-e packages and configure the ShipStation API connection.

On this page

Create a payment methodEdit a payment methodStripe keys