If you have an existing Stripe account, you can connect it to your Coupa Supplier Portal account. Any virtual cards you receive will be automatically processed.

Search for help or choose a category below to find what you need.

Connecting Stripe to your Coupa Supplier Portal account

Setting up payment preferences

Log into your Coupa Supplier Portal Account and click on Admin > Legal Entity setup.
Click on Actions > Manage Remit-To Accounts.
Click here if you haven’t set up your legal entity yet.

Set up a new Remit-To Account

Click on the Add Remit-to button. In the dialog box that pops up, select Virtual card from the Payment Type drop-down.
Enter your email address and check the “Accept credit cards” check box. You’ll also need to fill out the address and other details on the form.

Connecting with Stripe

Click on the “Connect with Stripe” button. You’ll be directed to Stripe, where you can log in to your Stripe account. After you’ve logged in successfully, your Coupa Supplier Portal Account will be connected to your Stripe Account.
Any card payments you receive from your Coupa Pay customers will be automatically deposited to your Stripe account.
You can disconnect this at anytime.