Modified on Fri, 20 Feb at 11:12 AM
Request Stripe Connect
- Please complete, sign and email the attached ACH Transaction form to customerservice@vinoshipper.com to request that Stripe Connect is turned on for your account.
- Once it is turned on, we will let you know and the Stripe Connect option will appear in your Account under Profile.
Create a Stripe Connect account
- Sign in to your Vinoshipper account, go to Account > Profile.
- Click on Connect with Stripe and follow the process to create your account. Account set up should only take a few minutes.
Note: You will need your bank account details and tax ID to complete the process. - Ensure you accept terms of service to complete the account registration.
After the account is created
- Future sales transaction payments will flow directly to you like a regular card processor, about three business days after the order is charged.
- The amount paid to you will be the same as normal. Selling prices less fees, paid shipping, and sales tax if applicable.
Stripe Connect exceptions
Now that you’re set up with Stripe Connect, the majority of transactions will flow directly through Stripe and deposit into your account on a rolling basis. There are a few exceptions that will continue to be paid by Vinoshipper twice per month, as they do not currently route through Stripe:
- PayPal orders
- Modified orders
- Imported orders
- Combined orders
- Damage replacement orders
Reminders
- Payment reports in your account will be the same, they will just be more frequent.
- The Cash Payment option will also be activated at this time.
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