Payments — Stripe Connect

Level: Administrator Estimated time: 10-15 min Last updated: 2026-03-30

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Prerequisites

• Signed in to the admin panel
• Admin permission
• Business details (Tax ID, IBAN, address) for Stripe activation

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Step 1 — Access the Payments page

1. In the sidebar, click Payments
2. The page displays the current Stripe Connect integration status

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Step 2 — Activate Stripe Connect

1. Click Activate Stripe Connect
2. Fill in the business details in the KYC form:
   • Business name — legal business name
   • Tax ID — tax identification number
   • IBAN — bank account to receive payments
   • Address — full business address
3. Submit the form
4. After Stripe verification, payments become active

Note: The verification process can take from a few minutes to 24 hours. The form is 100% embedded in the store (no external redirect).

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Step 3 — Check payment status

After activation, the page shows:

• Status — whether charges and payouts are enabled
• Balance — available balance in the Stripe Connect account
• Recent transactions — list of latest transactions with amount, date, and status

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Step 4 — Manage payouts

1. In the Payouts section, review the payout history
2. To create a manual payout:
   • Click New Payout
   • Specify the amount to transfer to the bank account
   • Confirm the payout
3. Automatic payouts can be configured (daily, weekly, monthly)

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Step 5 — Platform fees

Each transaction includes a platform fee that varies by plan:

Plan	Fee
Starter	2.0%
Business	1.5%
Professional	1.0%
Enterprise	0.5%

The fee is automatically deducted from each payment via Stripe Connect.

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Guide generated from E2E system tests. Last updated: 2026-03-30.