Stripe API
Connect the business’s Stripe account for campaign buyer payments.
In the CRM: Sell Leads & Calls → Stripe API
Connect payments to your lead business
The Stripe Integration tab connects your payment account to the campaign billing tools. It sits beside Campaign Management and Buyer Billings, so you can move from the offer to the payment arrangement.
For example, an agency selling booked consultations can set its appointment prices in the campaign and configure each buyer’s payment details in Buyer Billings. Stripe is the payment connection; Telnyx remains the carrier for the calls and text messages.
Complete the connection fields
- Open Stripe API as the business owner. Choose the intended environment and use the matching publishable and secret keys from your business’s Stripe account.
- Paste each key into its matching field. The saved environment follows the publishable key, so check that both keys belong to the same account and environment.
- Review the Webhook Endpoint URL. This is where payment updates return to Mango9; keep the account’s endpoint unless you are deliberately changing the integration.
- Review the offered event choices for payment success, payment failure, refunds and subscription updates.
- Choose Save Configuration, then use Test Connection and read Connection Status.
- Return to Buyer Billings to configure the intended buyers and verify their payment arrangement.
Read the status in context
Connection Status reports the API connection and displays payment statistics when available. Use it to confirm the connection, then review the specific buyer and campaign billing record when checking a transaction.
Keep your Secret Key private. It belongs in the connection form, not in an SMS template, customer message or shared screenshot. For a payment question, identify the buyer, campaign and billing record so your team can follow the correct transaction.