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Connect your Stripe account to Practice CS

Connect your Stripe account by November 10, 2026 to process client payments and migrate eligible client payment methods.
Make sure you're on the latest version of Practice CS.
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Virtual Office CS and Software as a Service customers can skip this step.
When you connect your account to Stripe, your firm can process client payments securely and efficiently in Practice CS. Connect to Stripe by November 10, 2026. Starting November 11, 2026, you can't process payments in Practice CS without a Stripe connection.
  1. Sign in to Practice CS as an administrator.
  2. Go to
    Setup
    Firm Settings
    Billing and A/R
    tab.
  3. In the A/R options section, select
    Connect Stripe
    .
  4. Accept the Stripe license agreement.
  5. Follow the
    Get started with Stripe
    steps from your email. If your firm already has a Stripe account, you still need to go through this registration. Use your existing Stripe account credentials.
  6. Complete the connection to the Thomson Reuters platform.
  7. When you go back to Practice CS, your account will show
    Processing
    . It takes 2 to 3 business days to migrate all the payment methods. Connecting takes less than 30 minutes.
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  • When you connect your Stripe account, eligible client payment methods migrate automatically.
    • All non-expired credit cards will be migrated.
    • ACH bank accounts stored in Practice CS were migrated automatically under the following conditions:
      • At least 1 payment processed between July 1, 2025 and July 1, 2026.
      • The bank account information remained on file in CS payment for that period.
    • Only payment methods that meet these criteria will migrate. You'll need to re-enter the ones that don't migrate.
    • Migrated payment methods will be attached to client profiles in Stripe.
    • Existing transaction history remains accessible in Practice CS.
  • For large transaction volumes, contact Stripe Sales for potential custom rates.

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