Kuika's Charge Payment Method action is used to perform a payment transaction via Stripe using the payment method previously registered with the Setup Intent action.
Thanks to this action:
Allows users to quickly and reliably transact with previously registered payment methods.
Facilitates recurring payments or transactions with registered payment methods.
Provides a secure payment experience using Stripe integration.
For example, when a customer wants to pay using the credit card previously added during the purchase process, this action is activated and performs the payment securely.
In this tutorial, you will learn how to take payments on Stripe using the Charge Payment Method action.
Charge Payment Method action is supported on web and mobile applications.
Add Charge Payment Method Action
Log in to the Kuika platform.
Open the project you will work on from the Apps screen.
While in the UI Design module, open the Properties panel on the right side.
Select Initial Actions → Payment → Stripe → Charge Payment Method from the +ADD ACTION drop-down menu.
In the settings panel that opens, configure the following fields:
Basic Settings
Payment Method: It is the field that calls the payment methods previously saved by the user.
The parameter input method can be selected by using “Symbol Picker (B)” in the added action.
In order to receive payment, “Setup Intent” action must be created and called first.
Then, complete the connection by selecting “Action Results → Setup Intent → Payment Method” by using “Symbol Picker” in the “Charge Payment Method → Payment Method” section.
Currency: Select the currency in which the payment will be made. This currency must be the same as the currency defined in your Stripe account.
Amount: Specify how much money to withdraw in the smallest unit of the selected currency.
For example, entering a value of 10 for US Dollar ($) will withdraw 10 cents.
Description: Enter the description of the payment.
Customer Mail Address: This is the field where the e-mail address of the customer is entered.
Payment Distribution Method (Single or Multiple Accounts)
Single/Multi Part: Determines the distribution method of the received payment.
If the payment will be transferred to a single account: Use the “Single” option.
If the payment will be split into multiple accounts: Select “Multi”.
When “Multi” is selected, the following parameters are added in addition:
Application Fee Amount: Determines the commission amount that the master account will receive.
Destination: This is the field where the ID of the other accounts to which the payment will be transferred is entered.
For example, if the total payment amount is $1000 and $100 is entered in the “Application Fee Amount” field:
The master account will receive $100 and
The remaining $900 will be automatically transferred to the “Destination” account.
After completing these steps, the Charge Payment Method action will be successfully added. Thus, you can make secure and fast payment transactions via Stripe registered payment methods.
