Connect Stripe in Payment Providers, add the webhook signing secret, browse your Stripe catalog, and link Stripe prices to membership plans, gear, and training offerings.
Use this guide if you want your branch to accept Stripe payments for:
You need:
CompTeam now uses a central Stripe setup in Payment Providers. You connect Stripe once, then reuse the same Stripe catalog everywhere else in the app.
Go to Payment Providers in the sidebar and find the Branch Stripe account card.
Click Connect Stripe. CompTeam sends you to Stripe's secure OAuth flow. In Stripe:
After Stripe redirects you back to CompTeam, the Payment Providers page should show:
acct_...)If you prefer or need a fallback flow, the same Payment Providers card still lets you save a Stripe secret key manually.
Still on Payment Providers, add your Webhook Signing Secret in the Stripe card.
CompTeam shows you the branch-specific Webhook URL to use in Stripe.
In your Stripe Dashboard:
whsec_...).This lets CompTeam verify that incoming Stripe events really came from Stripe before it updates payments inside your branch.
Once Stripe is connected, the Payment Providers page can load your branch's Stripe products and prices.
Use the catalog search to inspect:
CompTeam treats Stripe as the source of truth for linked pricing. That means when you link a Stripe price to a CompTeam record, the Stripe amount and currency win over local manual pricing fields.
After the connection is set up, go to the relevant admin page and use Choose from Stripe:
Go to Membership Plans and edit or create a plan.
Go to Gear, open a product, and use Choose from Stripe to attach a one-time Stripe price.
Go to Training Offerings Admin and use Choose from Stripe to attach a one-time Stripe price to a drop-in, private lesson, or seminar.
CompTeam validates that the selected price belongs to the currently connected Stripe account, so you cannot accidentally attach a foreign Stripe price from another branch.
Do a quick branch-admin smoke test after setup:
If you ever need to switch Stripe accounts, use Disconnect in Payment Providers and reconnect the correct one. Existing linked ids remain stored, but CompTeam will only validate and hydrate them correctly against the account currently connected to the branch.
For recurring member collection, continue with the SEPA direct debit guide if your branch also uses invoice-based bank collection. Stripe and SEPA can coexist in the same branch.