Connect Stripe for payouts

What this page is for

Stripe Connect links your business to the payout process for eligible sales. It appears inside your company profile rather than as a separate menu item.

Menu path

Owner or Manager: Vendor Back Office → Settings → Company details → General → Stripe Connect

Authorized Supplier: Vendor Back Office → account menu → Seller information → General → Stripe Connect

Scroll to the bottom of the General tab to find the Stripe Connect section.

Connect or continue

If no account is connected, choose the available connection action and complete the Stripe flow in the window that opens. If a registration is already in progress, use the continue action instead of starting over.

After returning to Roraima, check that the section shows the connected status.

Keep the account ready

Use business information that matches your company profile. Complete any verification requested by Stripe before expecting payouts.

Do not disconnect an account while you still need it for active sales or pending payouts. Reconnect only when the correct business account is ready.

Conditions

The actions shown depend on whether an account is connected, waiting for completion, or eligible for a new connection. Payout availability can also depend on the readiness of the offer you are selling.

Related guidance

Review Manage your company profile before connecting. After the account is ready, use View earnings and payouts to review balances and payout activity.