Skip to main content
Connect the business’s Stripe account for supported customer payments and payout readiness. This is separate from the Stripe subscription the business pays to Perkstar, and separate from Resend sending.

​
Connect

  1. Open Integrations → Stripe Connect → Connect in the intended business.
  2. Follow Stripe’s hosted onboarding and confirm the legal business and payment account details. Complete any requirements Stripe requests.
  3. Return to the Perkstar workspace and inspect account and payout readiness.
  4. If onboarding remains incomplete, use the continuation action and complete the outstanding provider requirements. Do not create a duplicate payment account.

​
Confirm it is ready

Authorisation alone does not mean that charging or payouts are enabled. Review the provider’s requirements and the intended paid-card or commerce setup. Use the supported test workflow before accepting real customer payments; do not charge a customer merely to check the integration.

​
Ownership and recovery

The business owns its Stripe account and is responsible for accurate onboarding information. Stripe controls its verification and payout requirements. Use the workspace management action to reopen the provider account when permitted. If a requirement cannot be resolved, contact support with the account and visible error; never share banking credentials or secret keys in documentation or chat.