How Kufah Institute runs enrollment, exams and billing on MarkTrack Read it

Set up online payments

Connect Stripe, verify your business and resolve requirements.

Videos

14 videos

Admin · 20 sec

Start online payment setup

Enter the embedded Stripe onboarding flow from Billing.

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Admin · 19 sec

Resume unfinished payment-account setup

Return to the information still needed for your school payment account.

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Admin · 17 sec

Read a restricted or unavailable payment account

Identify the difference between requested information and a Stripe read failure.

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Admin · 16 sec

View your connected payment account

Inspect the organization’s account information without editing it.

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Admin · 16 sec

Inspect business details and payment capabilities

Review the connected business profile and the payment capabilities reported by Stripe.

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Admin · 22 sec

Request ACH bank payments

Request bank (ACH) payments from Billing settings.

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Admin · 16 sec

Refresh connected payment account details

Request a fresh view of the payment account from Stripe.

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Admin · 49 sec

Provide business details for online payments

Complete the business details requested during payment setup.

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Admin · 56 sec

Verify the authorized payment representative

Provide the personal details Stripe requests from an authorized representative.

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Admin · 26 sec

Review ownership requirements during payment setup

Choose the appropriate ownership branch in the embedded setup form.

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Admin · 28 sec

Add a payout bank during payment setup

See where payout-bank selection appears in payment setup, using Stripe’s test-bank option.

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Admin · 32 sec

Review and submit online payment setup

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

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Admin · 18 sec

Read outstanding Stripe account requirements

Review information Stripe still needs and distinguish due information from pending verification.

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Admin · 19 sec

Find accepted payment method settings

Review card payments and locate the option to enable bank account payments.

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