Description
openSIS uses Stripe Connect to enable online payment collection. To configure Stripe, the administrator must activate a Stripe sub-account from openSIS. The system redirects the user to Stripe, where the required account setup form must be completed with valid business and payment details.
Once the Stripe sub-account is successfully verified, online payments can be accepted through Stripe.
Navigation

Settings → Billing & Fees → Online Payment Acceptance
- Navigate to Settings → Billing & Fees → Online Payment Acceptance.
- In Choose your payment provider, select Stripe.
- Review the Stripe payment acceptance information.
Enable the required agreement options:
- Agree to accept online payments using Stripe.
- Choose whether the payee should pay the credit card and convenience fees.
- Click Update.
- Under Activate Stripe Sub-account, click Activate Stripe Sub-account.
- You will be redirected to the Stripe setup page.
- Complete the Stripe account setup form with valid required details.
- Submit the form on Stripe.
- After successful verification, return to openSIS.
Once the setup is completed, the Stripe account status will show as Account Verified.
What Happens After Activation
After the Stripe sub-account is verified:
- Stripe becomes available for online payment acceptance.
- Students or payees can make payments through the configured Stripe payment flow.
- openSIS can process online fee payments through the connected Stripe account.
Notes
- Stripe setup is completed on Stripe’s website, not directly inside openSIS.
- openSIS does not require manual entry of Stripe API keys on this screen.
- The sub-account must be completed with valid details for activation.
- If the Stripe account already exists for the email address, Stripe may ask the user to sign in and continue.
- The status changes to Account Verified only after Stripe verifies the account.
Expected Outcome
The Stripe sub-account is created and verified through Stripe Connect, allowing the institution to accept online payments in openSIS.