Vendor’s Guide

Vendor’s Guide

Vendor Payment Processing Setup (Stripe)

Stripe Payment Processing Setup:

Vendor Profile –> Payment Tab

  1. Click Connect with Stripe.
  2. Login into existing Stripe or SignUp with Stripe.
  3. If Login, Click ‘Connect my Stripe account’. Goto Step 5.
  4. If SignUp , complete Stripe Account to Authorize to connect. Goto Step 5.
  5. Once Stripe connect complete, you are done. Note: Do NOT click ‘Save Payment Info’.

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