Card Processing

This integration allows TBS users to export a custom report (created by TBS) and process customer credit cards utilizing the Stripe API.

Special Setup Required

The general steps are outlined below:

1. Add a new field to customer profiles in TBS to track Stripe Customer ID
2. Ask TBS to create a custom report that exports client balances and the new Stripe Customer ID field
3. Upload the report to this page and review the amounts to be billed.
4. Run the live or test mode billing in minutes.
5. Import the generated file using AutoDepC.exe provided by TBS.

Please email us for more information if you would like to utilize this feature.