Vendor onboarding with Stripe integration

Vendors will need to create a Stripe account to get paid on their credit card or bank account. Vendors will need to follow Stripe's verification process.

Depending on your vendor's country and industry, this process can take a form a few days to a few weeks. The vendors will need to provide as a minimum:

• an identification document
• an incorporation number (for businesses)
• an IBAN or credit card number to get paid.

Register your payment information

Vendors can go in Garnet > Settings > Payment information to setup their Stripe information to receive payouts. Clicking Start onboarding will open a Stripe onboarding form regarding the vendor situation (KYC/KYB).

Video demonstration

Check our video to see:

• How to turn on the Stripe integration on Garnet
• How vendors can send their verification information
• What kind of information is requested
• How to pay your vendors.

View dashboard and payouts

Once a vendor is registered with Stripe, they can see their payouts directly in Garnet. The information is collected in real time from Stripe.

Transaction reports can be generated from this view.

To activate this feature, ensure the Stripe publishable key has been set in Admin Panel > Payments > Stripe Connect Integrations.