Receiving Stripe Payments Into Your Designated Bank Account

Getting paid through Stripe is a straightforward process. Once you have integrated Stripe with your Cabinetry.Online portal, follow these steps to ensure your funds reach your bank account.

By default, when a customer pays for a job via the Stripe Integration, the funds received will land in a holding account operated by Stripe, requiring the funds to be paid out to your nominated bank account.

To set up your account correctly, please follow these steps:

Link your Bank Account

To receive payouts, you must first link a valid bank account.

1. Log in to your Stripe Dashboard.
2. Navigate to Settings > Bank Accounts and Currencies
3. Click Add a settlement currency

Understand your Payout Schedule

On the same page, just below the bank settings, you have access to set your payment schedule with the following funds retrieval options:

• Manual Payments
• Automatic Payouts
  • Daily
  • Weekly - On selected days
  • Monthly - On selected days

For more technical details on regional payout timing, please refer to the official Stripe Payout Documentation.