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Review and submit online payment setup

Review the completed account and return to Billing after submitting verification details.

32 sec Admin Recorded

What happens, step by step

  1. 1 Start on the admin Dashboard; click Billing.
  2. 2 Click Continue Setup to reopen Payment Setup.
  3. 3 Review Business details, Management and ownership, and Payout details.
  4. 4 Correct inaccurate sections using their Edit buttons.
  5. 5 Read the displayed terms and click Agree and submit when authorized.
  6. 6 Return to Billing and check the resulting account state.

Frequently asked questions

Does submission always finish verification immediately?

No. Your account can remain pending or request more information. Return to Billing and follow its current status and requested next step.

Where can I correct details before submitting?

On Review and submit, use Edit beside the relevant section, save the correction, then review again.

What happens after setup completes?

Billing exposes invoice and collection tools. Click View Stripe Account to check whether payment collection and payouts are enabled, and review the bank destination.

Next guide Read outstanding Stripe account requirements Watch

Want to try it yourself? Start free, or read the help centre.