How to connect Stripe collection

Steps

Open Stripe Management → Onboarding and finish the Connect setup in the wizard.
In My Profile, check the connection status.
(Optional) In Enterprise Finance Cash Accounts, create an account of type stripe for manual bookkeeping.
After a collection, if you need it on the ledger: register it in Income & Expenses / Receipts & Payments. Stripe does not write into tenant entries automatically.

For detailed onboarding steps, see: