Processor settings before launch
Payment work starts with visible processor settings: Stripe, PayPal, TaxJar, Avalara, test mode, payment options, and tax handoff.
Plandalf connects to Stripe and PayPal, imports products and prices, supports coupons and subscriptions, then turns the completed payment into invoices, records, webhooks, and follow-up work.
Connect your Stripe account through OAuth, pick the Stripe account to authorize, and route every published offer through the processor account you already own. Plandalf never needs your secret key.
Pull Stripe products and prices into Plandalf so the checkout, order bump, upsell, coupon, subscription plan, and invoice all point at the same commercial record.
Use Stripe for cards, wallets, Link, subscriptions, and payment plans while Plandalf handles the offer shape: coupons, minimum orders, usage limits, order bumps, upsells, and save offers.
After the Stripe charge or subscription event, Plandalf can generate branded invoices, PDF invoices, emailed invoices, and purchase records with product, price, tax, coupon, customer, and payment details attached.
Successful payments, failed payments, subscription creation, and subscription cancellation can move into webhooks, Sequences, CRM updates, fulfilment, access grants, or reporting without losing the offer context.
Use Stripe for the charge, cards, wallets, Link, subscriptions, and payout relationship. Use Plandalf for the checkout surface, offer rules, coupons, product context, invoices, webhooks, and the Automations that run after the payment.
A payment platform page should make it clear where operators check processor settings, payment options, products, prices, invoices, integrations, API paths, and webhooks before a live checkout.
Payment work starts with visible processor settings: Stripe, PayPal, TaxJar, Avalara, test mode, payment options, and tax handoff.
Use the payment options surface to check cards, wallets, bank transfer, subscriptions, products, prices, and processor-specific payment methods.
After payment, invoices and records should still show product, price, tax, coupon, customer, payment state, and follow-up context.
Payment and tax decisions should be resolved before the checkout total, invoice record, and fulfilment workflow leave Plandalf.
Developers and agents should have API reference, SDK checkout, and webhooks open when payment events grant access or update another system.
The processor handles the charge, but the offer controls products, prices, coupons, checkout layout, invoices, and purchase automations.
Use these pages when a builder needs to choose Stripe, PayPal, payment options, SDK checkout, API work, invoices, webhooks, or post-purchase automation.