Automate Payment Collection with OfficeRnD and Stripe

Integration overview

OfficeRnD’s Stripe integration takes care of collecting payments for rent (memberships), bookings and services so you don’t have to chase members but focus on taking care of them instead. Once payment is made through Stripe, it will be associated with the respective invoice in OfficeRnD, as well as with the invoice in your accounting software (if you use one and have integrated it with OfficeRnD).

OfficeRnD + Stripe

With OfficeRnD and Stripe, you can start accepting credit and debit cards, SEPA direct debit or ACH payments almost instantly. You can either create a new Stripe account or connect an existing Stripe account if you already have one. Here’s how it works:

• OfficeRnD issues invoices and sends them to members.
• OfficeRnD uses its integration with Stripe to charge those invoices.
• Once a charge is successful, OfficeRnD marks the invoice as paid.
• If you have an active integration with Xero or Quickbooks Online, OfficeRnD will mark the invoice as paid there as well.

As a result, your accounting is better automated, your payments are collected on time and your records are always up-to-date.

What is Stripe?

Stripe is a simple and powerful way to accept payments online. Stripe has no setup fees, no monthly fees, and no hidden costs. Millions of businesses—ranging from startups to Fortune 500 companies—rely on Stripe’s software tools to accept payments securely and expand globally.

Stripe is available to businesses in 25 countries. With Stripe, you can accept all major debit and credit cards from customers in every country in 135+ currencies. You can learn more here.