Onboarding walkthrough
Ten minutes from Connect to “Payouts: Active”.
Before you start
Have these in front of you so Stripe doesn’t make you start over: a bank account (routing + account number, or a check), your EIN or SSN, your business address, and a photo of your driver’s license or passport.
Walkthrough
- 1Open Payments in the dashboard. Click “Connect with Stripe”.
- 2Stripe opens its onboarding in a new tab. Pick your country.
- 3Pick business type — individual / sole proprietor / LLC / corporation. Use whatever you actually file taxes as.
- 4Enter your business name, legal name, and business address. These need to match what your bank has on file.
- 5Enter tax info — EIN if you have one, SSN if you’re a sole prop without an EIN.
- 6Add the bank account where payouts should land. Double-check the routing and account numbers; Stripe verifies them with a 1¢ test deposit.
- 7Upload an ID photo. Stripe handles this directly; we never see the image.
- 8Stripe shows a review screen. Submit.
- 9You land back on the Seenly Payments page with `?connect=done` in the URL. Status should read “Payouts: Active” within a minute.
What if you stop mid-flow
Stripe saves your progress. Come back later and click “Continue with Stripe” on the Payments page — it picks up where you left off.
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.