Agiled Docs

Stripe Connect lets Agiled route online payments through a connected Stripe account.

Connect Stripe before sharing any public page that should collect card or online payments.

Use the Stripe account that should own reporting, payouts, refunds, and disputes for the workspace. Connecting the wrong account can make reconciliation painful even when customer payments succeed.

Connect Stripe

Open Settings.
Go to Finance.
Find Stripe in payment gateways.
Select Connect Stripe.
Complete the Stripe Connect onboarding flow.
Return to Agiled and confirm Stripe is connected.

Use the Stripe account that should receive live customer payments. If your team has separate test, regional, or brand accounts, confirm the account name in Stripe before completing the connection.

Where Stripe Payments Are Used

Invoice payment pages
Checkout links
Storefront checkout
Paid scheduling events
Subscription or billing flows when configured

Stripe availability on a public page also depends on the Agiled feature setup. For example, an invoice needs an amount due, a checkout link needs active payment settings, and a paid event type needs a configured price.

Confirm the connected Stripe account is approved for live payments, public payment links open correctly, and a test payment records in both Agiled and Stripe.

Also confirm payout settings, business verification, supported currency, and any Stripe account requirements before using live customer links.

Check that the currencies you sell in Agiled are supported by the connected Stripe account. A public page can look correct until the customer reaches a currency or payment-method restriction.

Test Stripe End To End

Connect Stripe.
Open a low-risk invoice, checkout link, storefront, or paid event type.
Open the public link in a private browser window.
Confirm Stripe appears as the payment option.
Complete a controlled test payment if your environment allows it.
Confirm the Agiled record shows the correct paid or order status.
Confirm the payment appears in Stripe with the expected amount, currency, customer, and metadata.

After Connecting

Open one invoice payment page, one checkout link, and one storefront if you use all three. Confirm Stripe appears as an option and the success state returns to Agiled correctly.

Review payment provider instructions in email templates and public-page copy. If your team also accepts offline methods, make sure customers understand which method to choose.

Refunds And Disputes

Handle refunds and disputes from the Stripe dashboard according to your finance process, then confirm the related Agiled invoice, order, or payment record has the correct business status. Keep the Stripe payment ID in notes when finance or support needs to reconcile later.

If Stripe Stops Working

Check the Stripe dashboard for account requirements, restricted status, failed payments, webhook issues, or disabled payment methods before reconnecting.

Also check whether the public page is still active, the customer is using the latest link, the currency is supported by the Stripe account, and the Agiled record still has an amount due. A paid invoice will not behave like an unpaid invoice payment page.

Stripe Connect