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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

  1. 1Open Payments in the dashboard. Click “Connect with Stripe”.
  2. 2Stripe opens its onboarding in a new tab. Pick your country.
  3. 3Pick business type — individual / sole proprietor / LLC / corporation. Use whatever you actually file taxes as.
  4. 4Enter your business name, legal name, and business address. These need to match what your bank has on file.
  5. 5Enter tax info — EIN if you have one, SSN if you’re a sole prop without an EIN.
  6. 6Add the bank account where payouts should land. Double-check the routing and account numbers; Stripe verifies them with a 1¢ test deposit.
  7. 7Upload an ID photo. Stripe handles this directly; we never see the image.
  8. 8Stripe shows a review screen. Submit.
  9. 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.