TOUCHLESS CREDIT CARD PROCESSING WITH STRIPE
You can now connect your new or existing Stripe account to your Coupa Supplier Portal account and seamlessly process virtual card invoice payments. Payments will automatically be deposited to your bank account via Stripe.
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How It Works
Setup & Connect
Stripe Account Set up
Log into your existing Stripe account or register for a new one at stripe.com/register.
Stripe Account Activation
Supplier Set Up on the Coupa Supplier Portal
Your customer sends you an invitation to register for a Coupa Supplier Portal account via email.
Registration on the Coupa Supplier Portal
Complete the setup of your Coua Supplier Portal account by filling in the required information.
Already signed up for the Coupa Supplier Portal? Log into your account.
Create Vitual Card Remit-to
You can add new, or update, share, or deactivate existing remit-to accounts by going to Setup > Admin > Remit-To.
Find more details on Remit-to accounts at View and Manage Remit-to Information.
Connect Stripe to Your Coupa Supplier Portal Account
Log into Your Stripe account and follow the steps to connect it to the Coupa Supplier Account. A token will be exchanged to complete the process.
When your Coupa Supplier Portal account is connected successfully to Stripe you will see a confirmation.
Payment Transaction – Create Invoice
You invoice the customer via the Coupa Supplier Portal.
Find more details on creating invoices here.
Payment Received in Stripe
After your customer approves the invoice you have issued and releases a payment via Coupa you will get notified by email.
Your payment will be available in your Stripe account.
You will also receive a standard remittance advice email with the payment details.