Kuika's Open Stripe Payment Drawer action is used to enable users to make payments through an integrated payment interface with Stripe. This action provides a fast and secure payment experience by taking all the necessary information from the user to start the payment process. In this interface, users can enter their credit card information and complete the transaction by reviewing the payment details. For example, when a user purchases a product, this action opens Stripe's payment interface and allows the user to pay securely. In this course, you will learn how to take payments on Stripe using the Open Stripe Payment Drawer action.

The Open Stripe Payment Drawer action is supported in web and mobile applications.

Add Open Stripe Payment Drawer Action

After logging into 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 → Open Stripe Payment Drawer” from the “+ADD ACTION” drop-down menu.
Configure the following fields from the drop-down menu:

Capture Method: Determines when the payment transaction will be collected. Payments can be processed as instant (capture) or reservation (authorize).
Single/Multi Part: Determines how payments will be distributed. The “Single” option indicates that the payment will be transferred to a single account, while the “Multi Part” option indicates that it will be distributed to multiple accounts.
Currency: Specifies the currency in which payments will be made. This currency must be compatible with the settings in your Stripe account.
Payment Types: Specifies which payment methods the user can use. For example, different payment methods such as credit card, debit card or digital wallets are listed here.
Amount: Specifies the amount to be charged. This amount should be expressed as the smallest unit in the currency specified in the Stripe account. For example, for 10 USD, the value 1000 should be entered.
Description: This is the field where descriptions about the payment are entered. This can be used to provide information about the user's payment.
Multipart Config: If the “Multi Part” option is selected, it contains the settings for how the payments will be distributed. This section specifies how much each recipient will receive and which accounts will be used.
Application Fee Amount: Specifies the commission to be charged by the main account holder. For example, if a commission of $100 is charged for a payment of $1000, this field should be entered as 100.
Destination: Contains the ID numbers of other accounts to which payments will be transferred. For example, the account to which the remaining amount will be transferred after the commission is received is specified here.