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Back OfficeOwnerPaymentsStripe Settings

Stripe Payment Settings

Use Stripe Payment Settings to connect your payment account and keep its payout details current.

Connect Stripe

  1. Open Payments > Settings in Back Office.
  2. In the Stripe Account card, select the setup action.
  3. Complete the Stripe form with your business, owner, and bank-account details.
  4. Return to Back Office and confirm that both charges and payouts show as enabled.

You need an active Stripe account before you can accept online payments or receive Stripe payouts. See Stripe Account for the full onboarding guide.

Keep account details current

Use the Stripe Account card to review or update:

  • business email and legal account information;
  • the payment description your customers see on card statements;
  • the payout description your business sees on bank deposits;
  • people and verification requirements; and
  • bank accounts for Stripe payouts.

Complete any outstanding Stripe requirements before taking payments. If you change business ownership, create a new account only after confirming the change with your payment-contact process; the new account requires business and bank details again.

Set up terminal locations

Use the Locations card to add the location where you register Stripe readers. A location is required for Stripe Terminal and Tap to Pay setup.

For reader setup on the POS, see Stripe Terminal or Tap to Pay.

Set Stripe auto capture

Turn on Enable auto capture to capture authorized Stripe payments automatically. Choose the capture time that matches your closing schedule, then save the setting.

Download tax files

The Tax Files card lists available Stripe tax forms. Download a form when it appears, then give it to your tax preparer with your other payment records.

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