Stripe integration
for Dubai businesses.

Cold Banana connects websites and online stores with Stripe for organisations in Dubai and across the UAE. The customer sees a clear payment step. Your team sees a payment that matches the order.

A payment that matches the order.

Stripe should confirm the payment. Your order system should still own the order. We map the two so a successful charge and a stored order describe the same purchase.

Subscriptions, invoices and one-off payments are different journeys. The first phase uses the one you actually sell.

Failed and incomplete payments need a path too: what the customer sees, what your team sees, and whether the order is held or cancelled.

This is integration work from our Dubai office. It is not a Stripe partner badge, and it does not replace your acquirer or your finance process.

A clear sequence.

  1. 01

    Choose the journey

    One-off payment, subscription or invoice. Start with the one in use.

  2. 02

    Match the records

    Tie the Stripe charge to the order or the customer.

  3. 03

    Test the failure

    Use a declined card and check both the page and the back office.

  4. 04

    Reconcile

    Agree how finance matches Stripe payouts to orders.

Questions we hear

Tell us where you are.
We’ll help with the next step.

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