Setting up Stripe

Setting up your Stripe Payments is part of the General Setup which will help build a good foundation in your system. To set up your stripe payments, the first thing you will need to do is to go to Settings > General > Enable Billing. Ensure to enable the toggle button and hit Save so that the Billing tab will appear on the Settings page between Open Data and Branding.

The stripe payouts are made weekly on Friday based on a 14 days rolling basis.

On the Billing page, you will need to scroll down to the bottom of the page to set up your Account Information. You can either verify as a company or as an individual.

You don't need to create a Stripe account to complete this process, the Movatic platform will take of that.

Both buttons will redirect to admin to the Stripe page as shown below. If you are verifying as a Company you will need to fill out the business details such as the business name, number, doing business as, and registered business address.

Alternatively, if you are verifying as an Individual you will need to fill out your personal details such as your full name, date of birth, and home address.

Once you are done filling out the form, click Continue and you will be asked to review your details.

Select Submit when done and you will be directed back to the Account Information page on your dashboard and you will see your Stripe information.

If an admin needs to add an IBAN, you will need to reach out to

Import Stripe Account

If you've already set up a Stripe account on one of your systems, you can easily import these settings to other systems by navigating to the Account Information section and click Import Stripe Account.

From there, simply select the system from which you want to import the configuration, and click the Submit button.

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