Under Setup Click on Stripe Setup to begin the setup of your processing credit cards. Under the General tab fill in all listed fields with your company information. Once all information has been entered click Update Account to submit the General information to Stripe.

Now you can move on to the Banking tab on this screen. Here you will provide an account and routing number for the bank account you wish to have associated with the processor. Once you have in the account information in the screen below click Save and your account will be added.

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