Stripe
Card payments in Plur-e Mobile run through Stripe. Store the Stripe keys in Admin Center → Payments and map a payment method to a Business Central batch.
Quick answer
Paste the Stripe publishable and secret keys in Admin Center → Payments → Stripe. Create a card payment method that mirrors a General Journal Batch in Business Central; when a rep pays an invoice by card, Stripe processes it and Plur-e records the payment in that batch.
- Use test keys in a sandbox environment and live keys in production.
- The Subscription section uses Stripe too, for your Plur-e billing — different keys, managed by Plur-e.
Related: Payments module · Set up in the Admin Center
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