Basic Configuration - Stripe linking for Vendor Payout
Vendor Payout Linking
Once you have done that, you will need to now configure the Client ID. To get the Client ID information, you will need to go to Stripe and ensure your account is activated. If not, you can only connect with Test Mode. Within your Stripe account, go to the top menu and select Connect.
NOTE: For staging, you only need to verify your e-mail address
When in the settings page Get Started to begin activation
Select Platform or marketplace
If asked to verify your e-mail address, ensure you verify it first. Then you can come back to this page and select Complete your profile > Start to continue.Select the industry (mostly E-commerce products since it's a Marketplace).
Choose From your platform's website or app.
Choose Your platform's name - this will be used to invoice
Choose Your Platform
Choose the applicable option for your marketplace for the next steps
Review your responses and edit anything before submitting
Now you will be connected.
Next, you will need to go to Settings > Connect > Settings
From here you can scroll down to bottom of this page, to Integration > Live mode client ID (Test mode client ID for test mode).
Copy this field and in the Omnyfy Platform, go to Stores > Settings > Configuration > Omnyfy > Stripe Config
Field Name | Notes |
Client ID | Copy and paste the Client ID from Stripe |
Connect Account Webhook Signing secret | This is used in a later step when configuring the webhooks with the Connected Account. |
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