Stripe Marketplace Express Pro

✅

Link to plugin page: https://zeroqode.com/plugin/stripe-marketplace-express-1579425168812x906283616713048000

Demo to preview the settings

✅

Bubble Editor: https://bubble.io/page?version=live&name=stripe_extendend_demo&id=zeroqode-demo-19

✅

Live Demo: https://zeroqode-demo-19.bubbleapps.io/stripe_extendend_demo

Introduction

Creating a web app pretty much always requires an integration of a payment system. These systems might be rather simple or very complex, depending on your type of app. Stripe is one of the best software platforms for that, whether you’re creating a subscription service, an on-demand marketplace, an e-commerce store, or a crowdfunding platform. Stripe’s meticulously designed APIs and unmatched functionality help you create the best possible product for your users.

Right now the solutions regarding Stripe API that are offered for Bubble users are very limited and require additional development for the functionalities you want your platform to have. Not to mention that the existing solutions are not very well optimized when it comes to developing a more complex service.

This is where we decided to create a plugin that offers pretty much all the tools for setting up a medium to high-complexity payment system with optimization and high performance in mind. You won't need to install multiple plugins or develop additional basic functionalities that other plugins are lacking.

Also, we minimized the number of action calls to the minimum for achieving a faster performance and a more clean workflow. And if you still don't find what you need don't worry we are constantly updating the plugin with new functionalities.

Stripe Marketplace is SCA -Ready plugin that comes with the SCA element token to authenticate, the online payments flow requires the use of 3D Secure for card payments.

Prerequisites

You must have an account with Stripe to interact with the Stripe API. Create your development account at https://dashboard.stripe.com/

Tutorial

Stripe Marketplace Express Plugin Tutorial

https://www.youtube.com/playlist?list=PLCXsjZf1gLSJt0ggIUj9Ec-JECHYGUkrv

Setup requirements

Step 1 - Create and setup Stripe Account

Step 2 - fill-in plugin’s fields

Plugin calls & elements

Elements

This plugin has 2 elements:

Plugin Element - Stripe Marketplace Token

It is used for creating a bank account or card token.

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Note: You just have to place the Stripe Marketplace Token on the page and call it from within the workflow when you are trying to convert a form into the token.

Exposed states

Events

Element Actions

Plugin Element - SCA

It is primarily used to meet Strong Customer Authentication requirements when setting up the payment process.

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Note: To use the SCA actions you will need to place the SCA element on the page.

Using the SCA you can:

Element Actions

Create a session (SCA related)

This action call is used to create a Checkout Session that represents your customer's session as they pay for one-time purchases or subscriptions. It should be used to start the process of collecting card details and creating a customer, to pay for an item or a subscription.

Specifically, there are 3 modes that can be used: setup, payment, and subscription. Right now the SCA part of the plugin is built around setup and payment modes. The App fee parameter is no longer obligatory when sending the Seller ID in the request.

Title	Description	Type
Name	The name for product.	Text
Description	The description for the product, to be displayed on the Checkout page.	Text
Currency	Three-letter ISO currency code, in lowercase.	Text
Quantity	The quantity of the product being purchased.	Number
Price Amount	A positive integer in cents representing how much to charge. For example entering a value of 100 will charge 1$.	Number
Image	A list of images representing this product.	Image
Success URL	The URL to which Stripe should send customers when payment or setup is complete.	Text
Cancel URL	The URL the customer will be directed to if they decide to cancel payment and return to your website.	Text
Customer	ID of an existing customer, if one exists. The email stored on the customer will be used to prefill the email field on the Checkout page. If the customer changes their email on the Checkout page, the Customer object will be updated with the new email.	Text
Customer Email	If provided, this value will be used when the Customer object is created. If not provided, customers will be asked to enter their email address. Use this parameter to prefill customer data if you already have an email on file.	Text
Mode	The mode of the Checkout Session, one of payment, setup or subscription.	Text
PaymentIntent Data
Seller ID	If the funds are intended for a connected account fill this in with the ID of the seller that should receive the payment.	Text
Application Fee Amount	The amount of the application fee in cents (if any) that will be applied to the payment and transferred to the application owner’s Stripe account.	Text
Capture Method	Controls when the funds will be captured from the customer’s account. Use 'automatic' for instant capture or 'manual' for capturing the funds later.	Text
On Behalf Of	The Stripe account ID for which these funds are intended.	Text
Receipt Email	Email address that the receipt for the resulting payment will be sent to.	Text
Setup Future Usage	Indicates that you intend to make future payments with this PaymentIntent’s payment method. Use 'on_session' if you intend to only reuse the payment method when your customer is present in your checkout flow. Use 'off_session' if your customer may or may not be present in your checkout flow.	Text
Submit Type	Describes the type of transaction being performed by Checkout in order to customize relevant text on the page, such as the submit button. submit_type can only be specified on Checkout Sessions in payment mode. Possible values are 'auto', 'pay', 'book' or 'donate'.	Text
Price ID	The ID of the Price or Plan object. Both are created within the stripe dashboard.	Text
Payment method type	A list of the types of payment methods (e.g., card) this Checkout Session can accept. You can omit this attribute to manage your payment methods from the Stripe Dashboard. See Dynamic Payment Methods for more details. Read more about the supported payment methods and their requirements in our payment method details guide. If multiple payment methods are passed, Checkout will dynamically reorder them to prioritize the most relevant payment methods based on the customer’s location and other characteristics.	Text
Subscription Data
Coupon	The ID of the coupon to apply to this subscription. A coupon applied to a subscription will only affect invoices created for that particular subscription.	Text
Trial End	Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. Has to be at least 48 hours in the future.	Text

Create a session (Multiple products) (SCA related)

Creating destination charges (SCA related)

Go to checkout (SCA related)

Clone a customer's payment method (SCA related)

Attach a payment method to a customer (SCA related)

Detach a payment method from a customer (SCA related)

Create a payment intent (SCA related)

Confirm a payment intent (SCA related)

Capture a payment intent (SCA related)

Retrieve a session (SCA related)

Retrieve a setup intent (SCA related)

Retrieve a customer's payment methods (SCA related)

Retrieve all payment intents (SCA related)

Create a billing portal session (SCA related)

Plugin Data Calls

Retrieve a seller

Retrieve a customer

Retrieve all charges

Retrieve all payouts

Retrieve a setup intent

Retrieve all payment intents

Retrieve a session

Retrieve a seller's balance

Retrieve all invoices

Retrieve a customer's sources

Retrieve a customer's payment methods

Retrieve a payment intent

Retrieve all coupons

Retrieve a price/plan

Retrieve all prices

Retrieve a refund

Plugin Action Calls

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All the calls that have multiple fields to be filled in were developed to contain all the necessary parameters stripe requires. Some of them might have a lot of fields but the idea is that you can choose what you want to be filled in while leaving the others blank. This way we maximized the performance of sending requests by having at maximum only 1 being sent while still giving you to option to choose what your request will contain. Also when using an action call, check the documentation for each field it has, for a better understanding of how it works.

Create express/standard/custom account

This call is used to create an Oauth link for users who already have a stripe account and want to connect to your platform.

It also gives the option for users to register if they don't have an account and after completing the registration to be linked to your platform. It works for express, standard and custom account types.

The next step after the action you need to complete the creation of the connected account. To do this, redirect the user to the return value - “Account Link Connect”

Fields:

Title	Description	Type
Country	The country in which the account holder resides, or in which the business is legally established. This should be an ISO 3166-1 alpha-2 country code. For example, if you are in the United States and the business for which you’re creating an account is legally represented in Canada, you would use CA as the country for the account being created. Available countries include Stripe’s global markets as well as countries where cross-border payouts are supported.	Text (optional)
Type	The type of Stripe account to create. May be one of custom, express or standard. Available options: custom, express, standard	Text
Business Type	The business type. Once you create an Account Link or Account Session, this property can only be updated for Custom accounts. Available options: individual, company, non_profit, government_entity	Text (optional)
	With Connect, you can create Stripe accounts for your users.
Capabilities	Required for custom accounts. An array of capabilities to apply to the connected account (e.g. transfers, card_payments). Make sure to verify your stripe account to have capabilities enabled.	Text (optional)
Email	The email address of the account holder. This is only to make the account easier to identify to you. Stripe only emails Custom accounts with your consent.	Text (optional)
Refresh URL	The URL the user will be redirected to if the account link is expired, has been previously-visited, or is otherwise invalid. The URL you specify should attempt to generate a new account link with the same parameters used to create the original account link, then redirect the user to the new account link’s URL so they can continue with Connect Onboarding. If a new account link cannot be generated or the redirect fails you should display a useful error to the user.	Text
Return URL	The URL that the user will be redirected to upon leaving or completing the linked flow.	Text
	The next step after the action you need to complete the creation of the connected account. To do this, redirect the user to the return value - “Account Link Connect”
Payout Interval	How frequently available funds are paid out. Available options: daily, weekly, monthly	Dropdown (optional)
Monthly Anchor	The day of the month when available funds are paid out, specified as a number between 1–31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if interval is monthly.	Number (optional)
Weekly Anchor	The day of the week when available funds are paid out, specified as monday, tuesday, etc. (required and applicable only if interval is weekly.)	Text (optional)

Connect express/standard account (Deprecated)

Complete express/standard account connection

Create a seller - Individual

So this is one of the main calls that was kept in mind during the development of the plugin. It provides the ability to create a stripe custom account with all the necessary fields needed for it to be verified from the start, tho you have the choice of not filling in all the fields present there.

This action call should be used only when creating accounts for individuals.

Before creating a custom account you might want to create a bank account token first and use it so the created account has a bank account attached to it from the start.

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Also, some of the fields are region related (should be filled in for US only accounts) so check each field's documentation.

Added the option to submit a personal ID number in the new PII token field. You can either create a token, using the Create a number ID token action call and submit the token ID or simply submit the personal ID without tokenizing it.

Title	Description	Type
Capabilities	The set of capabilities you want to unlock for this account (US only). An account may have some of its requested capabilities be active and some be inactive Example: card_payments,transfers.	Text
Bank Account Token	Fill with the token that was created using the 'Create bank account' action.	Text
Country Code	The country in which the account holder resides, or in which the business is legally established. This should be an ISO 3166-1 alpha-2 country code. For example, if you are in the United States and the business for which you’re creating an account is legally represented in Canada, you would use 'CA' as the country for the account being created.	Text
Currency Code	Three-letter ISO currency code representing the default currency for the account. Example: 'USD' for US Dollars, 'GBP' for British Pound.	Text
Individual Information
Email	The email address of the account holder.	Text
First Name	The individual’s first name.	Text
Last Name	The individual’s last name.	Text
Phone Number	The individual’s phone number.	Text
Date of Birth	The individual’s date of birth.	Date
SSN Last 4	The last four digits of the individual’s Social Security Number (U.S. only).	Text
ID Document Front	Fill with a token created with 'Create file for upload' action.	Text
ID Document Back	Fill with a token created with 'Create file for upload' action.	Text
Business Profile
Name	Business Name	Text
MCC	The merchant category code for the account. MCCs are used to classify businesses based on the goods or services they provide.	Number
Website	The business’s publicly available website.	Text
Address Information
Address Line 1	The complete address of the account holder. It must look like this: 'Street, City, State, Zip code, Country code'	Text
Address Line 2	Additional address info	Text
City		Text
State		Text
Zip Code		Text
TOS Acceptance Information
IP Address	The IP address from which the account representative accepted the Stripe Services Agreement.	Text
Date	The date marking when the account representative accepted the Stripe Services Agreement. Use 'Current date/time'.	Date
Additional Verification Documents
Document Front	Fill with a token created with 'Create file for upload' action.	Text
Document Back	Fill with a token created with 'Create file for upload' action.	Text
PII Token	Creates a single-use token that represents the details of personally identifiable information (PII). This token can be used in place of an id_number in Account or Person Update API methods. A PII token can be used only once.	Text
Tos acceptance	Connected accounts can be under one of the following service agreement types: full or recipient. After the connected account’s service agreement is accepted, the type of service agreement can’t be modified.	Dropdown

Update a seller - Individual

Create a seller - Company

This action call is also used for creating a stripe custom account but it should be used only when creating accounts for companies.

Also, it is required you use the Create a person action call so you can add executives, representatives, and owners to the created account.

Title	Description	Type
Capabilities	The set of capabilities you want to unlock for this company (US only). An account may have some of its requested capabilities be active and some be inactive Example: card_payments,transfers.	Text
Bank Account Token	Fill with the token that was created using the 'Create bank account' action.	Text
Country Code	The country in which the company resides, or in which the business is legally established. This should be an ISO 3166-1 alpha-2 country code. For example, if you are in the United States and the business for which you’re creating an account is legally represented in Canada, you would use 'CA' as the country for the account being created.	Text
Currency Code	Three-letter ISO currency code representing the default currency for the account. Example: 'USD' for US Dollars, 'GBP' for British Pound.	Text
Company Information
Email	The email address of the company.	Text
Company Name	The company's name.	Text
Phone Number	The company’s phone number.	Text
MCC	The merchant category code for the account. MCCs are used to classify businesses based on the goods or services they provide.	Number
Website	The business’s publicly available website.	Text
Address Information
Address Line 1	The complete address of the company. It must look like this: 'Street, City, State, Zip code, Country code'.	Text
Address Line 2	Additional address info	Text
City		Text
State		Text
Zip Code		Text
TOS Acceptance Information
IP Address	The IP address from which the account representative accepted the Stripe Services Agreement.	Text
Date	The date marking when the account representative accepted the Stripe Services Agreement. Use 'Current date/time'.	Date
Tax ID	The business ID number of the company, as appropriate for the company’s country. (Examples are an Employer ID Number in the U.S., a Business Number in Canada, or a Company Number in the UK.)	Text
Vat ID	The VAT number of the company.	Text

Update a seller - Company

Create a person

As described above this action call is used to add executives, representatives and owners to a custom account that is of a company type.

Added the option to submit a personal ID number in the new PII token field. You can either create a token, using the Create a number ID token action call and submit the token ID or simply submit the personal ID without tokenizing it.

Title	Description	Type
Company ID	The account that the person is associated with.	Text
Job Title	The person’s title (e.g., CEO, Support Engineer).	Text
Percent Ownership	The percent owned by the person of the account’s legal entity.	Number
Director	Check this if a person you want to add is a 'Director'.	Checkbox
Executive	Check this if a person you want to add is an 'Executive'.	Checkbox
Owner	Check this if a person you want to add is an 'Owner'.	Checkbox
Representative	Check this if a person you want to add is a 'Representative'.	Checkbox
Email	The email address of the account holder.	Text
First Name	The person’s first name.	Text
Last Name	The person’s last name.	Text
Phone Number	The person’s phone number.	Text
Date of Birth	The person’s date of birth.	Date
SSN Last 4	The last four digits of the personl’s Social Security Number (U.S. only).	Text
ID Document Front	Fill with a token created with 'Create file for upload' action.	Text
ID Document Back	Fill with a token created with 'Create file for upload' action.	Text
Address Information
Address Line 1	The complete address of the person. It must look like this: 'Street, City, State, Zip code, Country code'.	Text
Address Line 2	Additional address info	Text
City	City	Text
State	State	Text
Zip Code	Zip Code	Text
Additional Verification Documents
Document Front	Fill with a token created with 'Create file for upload' action.	Text
Document Back	Fill with a token created with 'Create file for upload' action.	Text
PII Token	Creates a single-use token that represents the details of personally identifiable information (PII). This token can be used in place of an id_number in Account or Person Update API methods. A PII token can be used only once.	Text

Update a person

Delete a seller

Create a file

Create a customer

Update a customer

Create a card

Delete a card

Delete a bank account

Platform charge a customer (Create a charge)

Create a refund

Seller charge a customer

Link a customer to a seller

Retrieve a customer

Retrieve a seller

Retrieve all charges

Retrieve all payouts

Retrieve a seller's balance

Create a subscription

Update a subscription

Updates an existing subscription to match the specified parameters. This action call has multiple uses depending on what fields you fill in.

Update a subscription action call gives you the option to:

Change the plan /* If you want to replace the current plan of a customer with another you will have to fill in these fields: Subscription ID, Subscription item ID, and the Plan ID of the new plan you want to subscribe a customer to.*/

Add additional plans /* A customer can be subscribed to multiple plans. To add an additional plan to a customer you will need to fill in these fields: Subscription ID, and the Plan ID. This will create another Subscription item ID so make sure you store it somewhere for later use.*/

Change the billing source /* If you want to change the default billing source for a customer's subscription you will need to fill in the Card ID field with an existing card ID from that customer.

Cancel the subscription /* To cancel an existing subscription at the end of the current billing period just fill in the Subscription ID and Cancel at the period end fields.*/

Title	Description	Type
Subscription ID	The ID of the subscription you want to update.	Text
Subscription item ID	Subscription item to update. Leave this empty if you just want to add an additional plan to the existing subscription.	Text
Price ID	The ID of the price. If the 'Subscription item ID' field is empty, a new subscription item will be created with the plan you have selected, making so the user will have an additional plan. If the 'Subscription item ID' is not empty then the plan you have selected will replace the existing plan from the subscription.	Text
Trial end	The date and time representing the end of the trial period the customer will get before being charged for the first time.	Date
Proration Behavior	Determines how to handle prorations resulting from the billing_cycle_anchor. If no value is passed, the default is create_prorations. Choices: create_prorations, none, always_invoice	Dropdown
Cancel at the period end	Boolean indicating whether this subscription should cancel at the end of the current period. Use if you want to cancel the subscription.	Yes/No
Card ID	ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. Use if you want to change the customer’s billing source for this subscription.	Text
Billing cycle anchor	A future timestamp to anchor the subscription’s billing cycle. This is used to determine the date of the first full invoice, and, for plans with month or year intervals, the day of the month for subsequent invoices. The timestamp is in UTC format.	Text

Retrieve a subscription

Create dashboard link (for express accounts only!)

Retrieve all invoices

Creating separate charges and transfers

Calculate tax

Create a tax transaction from a calculation

Retrieve a tax transaction

Cancel a refund

Update a bank account

Create an account link

Changelogs

Update 01.12.25 - Version 1.127.0

Bubble Plugin Page Update (Description).

Update 06.11.25 - Version 1.126.0

Bubble Plugin Page Update (Description).

Update 01.09.25 - Version 1.125.0

Added "Cancel a Payment Intent" action call.

Update 09.06.25 - Version 1.124.0

Marketing update (minor change).

Update 31.05.25 - Version 1.123.0

Minor update (Marketing update).

Update 17.04.25 - Version 1.122.0

Added "Create SetupIntent" action.

Update 20.11.24 - Version 1.121.0

Changed the name of fields in “Create a subscription” and “Update a subscription” actions.

Update 21.10.24 - Version 1.120.0

Minor update (Marketing update).

Update 18.10.24 - Version 1.119.0

Minor update (Marketing update).

Update 20.09.24 - Version 1.118.0

New action - Create checkout session(multiple products), payout schedule feature for connected accounts.

Update 10.09.24 - Version 1.117.0

Added field 'Promo Code' and checkbox 'Automatic Tax' to "Update a subscription".

Update 10.09.24 - Version 1.116.0

added field 'Promo Code' and checkbox 'Automatic Tax' to "Update a subscription".

Update 09.09.24 - Version 1.115.0

Updated metadata in data call 'Retrieve a promotion code'.

Update 09.09.24 - Version 1.114.0

Updated data call 'Retrieve a promotion code'.

Update 21.08.24 - Version 1.113.0

Fixed "Create a subscription" and "Update a subscription" actions.

Update 13.08.24 - Version 1.112.0

Updated actions 'Create a payment intent', 'Create a transfer'.

Update 13.08.24 - Version 1.111.0

Added data calls "Retrieve and list promotion codes", fields "Promo Code & Automatic Tax" to Create a Subscription.

Update 25.07.24 - Version 1.110.0

Minor update .

Update 16.07.24 - Version 1.109.0

Minor update (Marketing update).

Update 08.07.24 - Version 1.108.0

Minor update - (a marketing update).

Update 19.06.24 - Version 1.107.0

Minor update.

Update 13.06.24 - Version 1.106.0

Added "Retrieve a subscription" action.

Update 11.06.24 - Version 1.105.0

Updated demo/service links.

Update 06.06.24 - Version 1.104.0

Minor update.

Update 18.05.24 - Version 1.103.0

Added "Payment method types" field in "Create a session" action.

Update 03.04.24 - Version 1.102.0

updated description.

Update 25.03.24 - Version 1.101.0

Create express/standard/custom account” action.

Update 02.02.24 - Version 1.100.0

Fixed "Update a customer" action.

Update 24.01.24 - Version 1.99.0

Fixed "Send an invoice" action.

Update 24.01.24 - Version 1.98.0

updated description.

Update 19.01.24 - Version 1.97.0

Fixed "Create an invoice item" action.

Update 11.01.24 - Version 1.96.0

Fixed "Create a session" action and some api calls.

Update 27.12.23 - Version 1.95.0

updated description.

Update 25.12.23 - Version 1.94.0

updated description.

Update 05.12.23 - Version 1.93.0

Fixed “Create an invoice” and “Create a payment intent” actions.

Update 27.11.23 - Version 1.92.0

Added "Business tax ID" field in "Update a seller - Individual" action.

Update 22.11.23 - Version 1.91.0

Fixed "Create a card" action call.

Update 21.11.23 - Version 1.90.0

Fixed "Create Card Token" and "Platform charge a customer" actions.

Update 20.11.23 - Version 1.89.0

Added “Create a bank account”, “Update a bank account” actions.

Update 20.11.23 - Version 1.88.0

Fixed “Create a seller - Individual”, “Update a seller - Individual” actions.

Update 31.10.23 - Version 1.87.0

updated description.

Update 30.10.23 - Version 1.86.0

updated description.

Update 15.09.23 - Version 1.85.0

updated description.

Update 14.09.23 - Version 1.84.0

Added "Owners provided" field in the "Update a seller - Company" action.

Update 12.09.23 - Version 1.83.0

minor updates.

Update 06.09.23 - Version 1.82.0

Obfuscation.

Update 05.09.23 - Version 1.81.0

Added "Currency" field in "Create Card Token" action.

Update 17.08.23 - Version 1.80.0

"Cancel a refund" acton calls and minor fixes.

Update 17.08.23 - Version 1.79.0

Added "Retrieve a refund".

Update 10.08.23 - Version 1.78.0

Added a "Stripe-Account" field for the "Create a customer" action.

Update 27.07.23 - Version 1.77.0

Internal update.

Update 11.07.23 - Version 1.76.0

updated description.

Update 21.06.23 - Version 1.75.0

updated the description.

Update 19.06.23 - Version 1.74.0

Updated the description .

Update 13.06.23 - Version 1.73.0

Fixed "Confirm a SetupIntent" action call.

Update 09.06.23 - Version 1.72.0

Fixed “Create Setup Intents” and “Confirm Setup Intents”.

Update 08.06.23 - Version 1.71.0

Added the Create, Cancel, Confirm, and List all SetupIntent API calls.

Update 24.05.23 - Version 1.70.0

Added "Quantity" field in "Update a subscription" action.

Update 08.05.23 - Version 1.69.0

Added "Confirm a Payment intent (3Ds2 secure)" action.

Update 11.04.23 - Version 1.68.0

Updated "Go to checkout" action.

Update 24.03.23 - Version 1.67.0

Minor firxes.

Update 23.02.23 - Version 1.66.0

deleted the icons.

Update 22.02.23 - Version 1.65.0

updated the description.

Update 02.02.23 - Version 1.64.0

Updated description.

Update 01.02.23 - Version 1.63.0

minor fixed.

Update 23.01.23 - Version 1.62.0

minor edits.

Update 23.01.23 - Version 1.61.0

Fixed "Creating destination charges" action.

Update 20.01.23 - Version 1.60.0

Updated description.

Update 20.01.23 - Version 1.59.0

Fixed "Connect express/standard account" action.

Update 10.01.23 - Version 1.58.0

Fixed "Creating destination charges", "Go to checkout" actions.

Update 03.01.23 - Version 1.57.0

Fixed "Creating destination charges" action.

Update 19.12.22 - Version 1.56.0

Added "Creating destination charges" action.

Update 13.11.22 - Version 1.55.0

Fixed "Create a transfer" action.

Update 17.10.22 - Version 1.54.0

Added “Creating separate charges and transfers” action and fixed “Create Subscription & Update Subscription” actions.

Update 13.10.22 - Version 1.53.0

Updated description.

Update 06.10.22 - Version 1.52.0

Fixed “Create Subscription” and “Update Subscription” actions.

Update 19.09.22 - Version 1.51.0

Common part adjustment.

Update 29.08.22 - Version 1.50.0

Updated common part.

Update 11.08.22 - Version 1.49.0

Updated common part.

Update 11.08.22 - Version 1.48.0

Added "description" field in the "Create a transfer" action..

Update 29.07.22 - Version 1.47.0

Fixed Error event.

Update 22.06.22 - Version 1.46.0

Updated description.

Update 22.06.22 - Version 1.45.0

Updated description.

Update 09.05.22 - Version 1.44.0

Added text in description.

Update 15.12.21 - Version 1.43.0

minor fixies.

Update 04.10.21 - Version 1.42.0

Added the option to use coupons when creating a session in payment mode & other minor fixes.

Update 23.09.21 - Version 1.41.0

Resizable and responsive were included.

Update 16.09.21 - Version 1.40.0

Added the option to update the default payment source/method..

Update 06.09.21 - Version 1.39.0

Added more support for subscriptions including creating coupons and stripe subscription plans..

Update 05.08.21 - Version 1.38.0

Added the option to send a created invoice and to retrieve a payment intent, & minor fixes.

Update 04.08.21 - Version 1.37.0

Added the option to send a created invoice and to retrieve a payment intent, & minor fixes.

Update 02.08.21 - Version 1.36.0

Minor fixes.

Update 30.07.21 - Version 1.35.0

Minor fixes.

Update 30.07.21 - Version 1.34.0

Added the option to pay an invoice & minor fixes.

Update 28.07.21 - Version 1.33.0

Updated description.

Update 28.07.21 - Version 1.32.0

Added the option to add bank accounts to customers and verification of a bank account as well as invoices creation.

Update 14.07.21 - Version 1.31.0

Updated icon.

Update 26.05.21 - Version 1.30.0

Added the option to set the tos service agreement when creating a custom account.

Update 06.04.21 - Version 1.29.0

Added separate calls for retrieving customer's cards & payment methods.

Update 13.03.21 - Version 1.28.0

Updated plugin name.

Update 03.03.21 - Version 1.27.0

Updated description.

Update 15.02.21 - Version 1.26.0

Improvement calls with PII Token.

Update 09.02.21 - Version 1.25.0

Updated icon.

Update 08.02.21 - Version 1.24.0

Improvement calls with PII Token.

Update 30.10.20 - Version 1.23.0

Added the retrieve of invoices functionality, improved capture of payment intents, and creation of a session action call.

Update 01.09.20 - Version 1.22.0

Updated demo page.

Update 07.08.20 - Version 1.21.0

Fixed deprecated action calls. Added new billing portal feature and retrieve of an account's balance. .

Update 15.06.20 - Version 1.20.0

updated description.

Update 14.05.20 - Version 1.19.0

Minor Fixes.

Update 08.05.20 - Version 1.18.0

Minor Changes.

Update 08.05.20 - Version 1.17.0

Fixed payouts data call and added "source_trans" to the action "transaction".

Update 28.04.20 - Version 1.16.0

Added the option for express accounts to access stripe's dashboard and some minor tweaks.

Update 27.04.20 - Version 1.15.0

Made plugin SCA ready.

Update 02.04.20 - Version 1.14.0

Added the option to make refunds and minor changes to Retrieve all charges and Retrieve all payouts data calls.

Update 10.03.20 - Version 1.13.0

Minor fixes.

Update 02.03.20 - Version 1.12.0

Fixed country code error for "Update a seller - Company"..

Update 29.02.20 - Version 1.11.0

Update account - company {country code}.

Update 19.02.20 - Version 1.10.0

What's new: Added the option to submit additional verification documents for individual accounts and persons. And some minor fixes..

Update 18.02.20 - Version 1.9.0

What's new: changing a customer's default source using and existing source instead of creating a new one that replaces the old default source. And some minor bug fixes..

Update 04.02.20 - Version 1.8.0

Added support for express/standard accounts onboarding as well as money transfers between platform and connected accounts...

Update 19.01.20 - Version 1.7.0

Updated plugin name.

Update 19.01.20 - Version 1.6.0

updated description.

Update 06.01.20 - Version 1.5.0

Update: added "Update seller - Company", "Update person"..

Update 28.11.19 - Version 1.4.0

Added the ability for customer to delete their card.

Update 13.11.19 - Version 1.3.0

Added functionality to cancel a subscription and update subscriptions with multiple items.

Update 11.11.19 - Version 1.2.0

update.

Update 08.11.19 - Version 1.1.0

Update.

Update 04.11.19 - Version 1.0.0

Initial Release.

Title	Description
Card Token Created	When card token was created
Bank Account Token Created	When Bank Account Token Created was created
ID Number Token created	When ID Number Token was created
Error	When Error

Title	Description	Type
*Card Number	The card number as a string without separators	Text
*Card Exp. Month	Two-digit number representing the card’s expiration month (01-12)	Number
*Card Exp. Year	Two- or four-digit number representing the card’s expiration year	Number
*Card CVC	Card security code (CVV/CVC)	Text
Card Holder Name	Full name of the cardholder	Text
Currency	Currency code (required for Connect accounts)	Text
Address Country	Billing address country code	Text
Address City	Billing address city	Text
Address Zip code	Billing address ZIP or postal code	Text

Title	Description	Type
*Account Number	Bank account number as a string	Text
Institution Number	Routing number or sort code	Text
*Currency Code	Currency of the bank account (e.g., usd, eur)	Text
*Country Code	Country where the bank account is located	Text
*Account Holder Name	Name of the person or business owning the account	Text
Account holder type	Type of entity holding the account (individual or company)	Dropdown