Support Help
Stripe Online Payments
To activate the online payments option, you must register on the Stripe platform, activate the online payment and send Stripe the necessary documents.
Once you have done this first step you will have to send us the following documents:
- ID ACCOUNT UPBOOKING (email)
- STRIPE COUNT ID
- COMPANY NAME
- COMPANY TYPE
- STREET ADDRESS
- ADDRESS CITY
- PROVINCE ADDRESS
- ZIP CODE (CP)
- TAX ID (VAT NUMBER)
- COMPANY CREATION DOCUMENT
- NAME LAST NAME DIRECTOR COMPANY
- DIRECTORY DIRECTORY COMPANY
- COPY PASSPORT:
- ZIP CODE (CP) DIRECTOR COMPANY
- LAST 4 DIGIT SSN (US only)
After being approved as a seller, we will activate the payment wallet on your engine, and start receiving money from your sales (excluding commissions) directly in your stripe account, the money will be transferred in your bank account every 7 or 30 days Chosen by you in your Stripe configuration.
Users that have this option active will also have available and active all extra upbooking plugins.
To know more about the commissions of stripe you can check the page of stripe.com
To know more about the commissions of upbooking in your nation you can contact us.