Feature Requests

Have stripe payments enabled but not assigned to every invoice. Each new invoice has the box unticked and you can tick if you'd like to enable stripe payments, rather than them being enabled on all invoices and having to untick every time. Better yet, having the option to chose if all invoices have it enabled automatically or the option to tick based on what your business requires.

Ability to maintain a credit card on file for incidentals and overages.

We would like to manage refunds easier with our Stripe integration. Currently we have to process it in Stripe & then manually post it in Event Temple, which is time consuming & leaves room for error. It would be great if we could process the refund & post it in Event Temple in one step.

we would like a way for clients to set up auto payments via stripe on their invoices so they don't have to manually process them each time

Within Stripe we'd like to use the name we have set up as a stripe statement descripter, rather than the ET org name.

Within Stripe's portal they allow us to maintain a credit card on file for a client. It would be great if the integration with stripe can be updated to allow us to use this payment method for processing client's payments. Currently, we have to process the amount in Stripe's Portal, and then record this payment in Event Temple which allows for error.

When I create an invoice and a guest pays via Stripe, it links to the relevant Invoice but there isn't an option to link it to the specific Event. I have to go back and edit the payment to connect the event each time