Integrations
Stripe
Your business's own Stripe account, connected with a restricted key you create and paste on the Revenue page. SHAI checks the key before saving it, then brings your payments into your revenue report (gross, refunds, fees and net per currency) and lists open invoices for collections. Only if you turn invoice sending on and approve each one does it create and send invoices from Stripe's own page; refunds are prepared only if you allow them, and approved one at a time. A full secret key is refused. This is separate from your SHAI subscription billing.
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Connect Stripe