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Set up a restaurant for titres-restaurant payments Private preview

Learn how to onboard a restaurant or store to accept Bimpli, Pluxee, and Up Déjeuner French meal vouchers payments.

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Meal vouchers in France require a restaurant to complete an onboarding process before it can accept French meal vouchers payments. This guide shows how to onboard a restaurant using the Stripe Dashboard. To set up a restaurant using the API instead, see Set up a restaurant for titres-restaurant payments with the API.

Before you set up a restaurant on Stripe, you must obtain a license from Commission Nationale des Titres-Restaurant (the related setting) and contract with each of the French meal vouchers issuers you want to support.

Note

Stripe currently only supports Bimpli, Pluxee, and Up Déjeuner French meal vouchers.

Onboard the restaurant

1. Go to the French meal vouchers SIRETs page .
2. Click Add the related setting .
3. Enter a the related setting, postal code, and store name. The the related setting and postal code you provide must match for the restaurant to be onboarded successfully.
4. Click Confirm .

The the related setting is a French tax identifier used with the postal code to find the restaurant’s license.

After you submit your onboarding request, it takes 1–2 business days to validate your details and confirm the issuers you can accept payments from.

You can’t modify the restaurant’s name and the related setting after creation.

Confirm the restaurant is onboarded

Before you begin processing French meal vouchers payments, confirm the restaurant has been successfully onboarded.

1. Go to the French meal vouchers SIRETs page .
2. Click the restaurant.

The open drawer displays the restaurant’s status, the supported card issuers, and the Payment Location ID. Use the Payment Location ID to accept payments.

Check supported issuers

1. Go to the French meal vouchers SIRETs page .
2. Click the restaurant. The open drawer shows the status for each issuer.

Optional Handle errors and changes to onboarding status

Set up a restaurant with Connect

1. Go to the Connected Accounts page .
2. Click the account to set up a restaurant for.
3. Click Payment methods .
4. Click French Meal Voucher Conecs .
5. Click Configure SIRETs in the open drawer.

You can use the open French meal vouchers SIRETs page for the current connected account to set up and manage restaurants for this connected account.

Test your integration

You can use the following SIRETs and associated postal codes to test your integration: