Payments
Stripe Connect status, payouts, and the per-charge ledger.
What this page shows
- Stripe Connect status — connected / pending verification / not connected, with a button to start or resume onboarding.
- Totals — received, refunded, net, and pending payout count for the last 30 days.
- Ledger — every payment row (invoice charges and booking deposits), with amount, status, refund button, and a deep-link to the Stripe dashboard for that charge.
Connecting Stripe
Click “Connect with Stripe” to start onboarding. Step-by-step instructions live in the Stripe Connect topic — open it for the full walkthrough including what documents Stripe will ask for and how payouts schedule.
Refunds
Click Refund on any paid row. You can issue a full refund directly here; partial refunds go through your Stripe dashboard. Refunds count against your Stripe balance immediately.
Plan
Premium only. Owner-only — collaborators with the `full` role see invoices and promos but not the Payments page or Stripe Connect onboarding.
still stuck?
Write us — a person will reply.
Goes to support@seenly.biz — same-day reply on weekdays. Include screenshots or your business name if it helps us find your account faster.