• Login to your CaseActive account and click the ADMIN button next to the Hub.

• You will arrive at the hub’s admin dashboard. Click on the “Payments” section.

• Now click on the settings option in the payments section.

• To set up your Stripe payment account, click on the toggle in front of the payment partner of your choice and then click on onboard.

• You shall be taken to this external link to set up a Stripe account and link it to CaseActive.

• After linking your account, you can generate invoices according to your needs.
• The Invoices section of the Payments tab shows all invoices of the corresponding hub.

Note: Before the hub can collect payment using a payment gateway, it must connect to the Stripe account.