Troubleshooting: Stripe's Link payment

Troubleshooting: Stripe's Link payment

If you are experiencing issues with the Stripe Link payment method appearing or behaving unexpectedly, this can often be resolved by refreshing the Link settings within Stripe and ensuring it is disabled within the Admin platform settings.

This article explains the steps required to do this.

1. Log in to your Stripe platform account.
2. Navigate to Products > Connect > Connected accounts.
3. Select a connected account.
4. Go to Payment methods > Link.
5. Toggle Inherit status from platform settings off, then back on again.
6. Repeat these steps for each connected account.

This refreshes the Link configuration and ensures the connected accounts correctly inherit the platform-level settings.

1. Log in to Admin.
2. Navigate to Settings > Payment Settings > Stripe Settings > Payment methods.
3. Confirm that Link is not enabled as a payment method.

4. Save any changes if required.

    • Related Articles

    • Connect your Stripe account

      To connect your Stripe account to The Little Box Office, follow these steps to ensure seamless payment processing for both box office and customer transactions. To connect your Stripe account to your Little Box Office account, go to Settings > ...
    • Scanner app troubleshooting

      If you're encountering issues with scanning attendee tickets, here are some common alerts and solutions to ensure a smooth check-in process. Best Practice: Sync Your Devices Before the Event It is recommended to sync your scanning devices before your ...
    • Contact Stripe

      In order to email, chat or even talk to someone at Stripe about anything to do with your account, you need to first log in to your Stripe account. Then click on the 'Help' icon the 'Help articles' on the top right of the page: On the following page, ...
    • Configure deposit payments

      Deposit payments allow your customers to place a deposit for their order at the time of booking, and pay the balance later. This gives customers the freedom to spread their order's cost in the event's run-up. Deposits act as a non-refundable ...
    • Paying pending invoices

      This article explains how to settle any pending (outstanding) invoices directly from the Admin portal, either individually or in bulk. Steps to pay outstanding invoices: Navigate to System > Invoices. Pending invoices will be highlighted in red, ...