Process the related setting payments
Process mail order and telephone order (the related setting) payments using Stripe Terminal.
Requesting access
To begin processing the related setting payments, contact Stripe support for access.
To process the related setting payments with a server-driven integration, you must:
- Create a PaymentIntent .
- Process the payment .
- Verify the reader state .
- Capture the payment .
Create a PaymentIntent
To begin collecting a the related setting payment, you must create a PaymentIntent with payment_method_types that includes card.
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Process the payment
Private preview
CVC is mandatory for the related setting transactions. Skipping CVC is in private preview and you can request it for mail orders. Contact Stripe support for access.
After you create a PaymentIntent, use process_payment_intent to process the payment, setting process_config[moto] to true.
Command Line
Select a language
cURL
Stripe CLI
Ruby
Python
PHP
Java
Node.js
Go
.NET
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The process_payment_intent request is asynchronous. After the request, the reader prompts you for the cardholder’s card number, CVC, expiration date, and postal code.
Note
If you’re displaying cart details using the setReaderDisplay method, you must reset the reader’s display from a line item interface to the splash screen before collecting a the related setting payment.
Verify the reader state
Your application must follow the instructions for verifying the reader state to confirm a successful (approved) payment.
Capture the payment
You must call capture to complete the payment if the PaymentIntent has a status of requires_capture.
Testing
Use the simulated reader and simulated test card numbers to test your integration.