Sua Arte use Stripe Connect API to process all the credit cards transaction and process the payments to the vendors.
This are the steps all the vendors need to complete to get paid by Sua Arte.
- From the Dashboard go to Store Settings.
- Select Billing.
- In the drop down, select Stripe Connect.
- Press Connect with Stripe.
- You will be redirected to Stripe Connect form.
- In country leave United States.
- Write a full description of your Business.
- In Business website – write your Sua Arte Store direction ( https://www.suaarte.com/vendor/YOURSHOPNAME/ )
- Select you type of business.
- Employer identification number is OPTIONAL
- Write your full business address.
- Enter you legal name.
- Enter your date of birth in format mm/dd/yyyy
- Enter your last 4 digits of social security number.
- Enter your home address / business if the same
- Enter customer support phone number / your phone number.
- Enter your Bank Routing Number.
- Enter your Bank Account Number
- Confirm Bank Account Number.
- Enter e-mail address and Password for Stripe Account.
- Press Authorize access to this account.
- You will be redirected to Sua Arte website.
- Verify that the blue button on billing section said Disconnect Stripe Account (This means that your account/store is connected with Stripe Payment Gateway.
- Finally Press Save Options.
Now your store is ready for receive payments from Sua Arte.
IMPORTANT NOTE: All this information is processed by Stripe Company. Sua Arte don’t store any of this information in his system.