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Submodule payment provider

Overview

Under Organization → Payment providers you manage Stripe connections for paid ticketings.

Note: The menu item appears only if your organization has the Payment Providers service enabled.

Currently Stripe is supported; multiple providers per organization are possible.

Add payment provider

  1. Click the plus icon.
  2. Choose Stripe as provider type.
  3. Enter Name (min. 3 characters, Latin letters/numbers/spaces/_/-) and Internal reference (required).
  4. Click Connect Stripe account (in test mode: Connect Stripe account (Test)).
  5. Complete Stripe onboarding and return to ERADIANT.

After connecting, Name, Type, Stripe account ID, and Status are read-only.

Edit payment provider

For existing providers you can only change Internal reference and save.

Status (Active/Inactive) is controlled by the system/Stripe onboarding — not manually in ERADIANT.

Use in ticketings

You select active payment providers under Ticketing → Settings → Payment providers.

Permissions

Creating and connecting requires Manage payment providers.