Connecting to Stripe

To connect your vendor account to Stripe for payment, follow these steps:

1. First, log into your vendor portal. Upon logging in, you will see the vendor dashboard.
2. In the upper left corner of your screen, you will see a tab with your account name on it. Click on this menu, and click on the option labeled "Seller Info."
3. On the first page, scroll down until you see an field labeled "Payment Information." Fill in the corresponding details about your business and click "Connect with Stripe."
4. Now, you are connected to Stripe, but you cannot get payed until you set up an account with Stripe. To do this:
5. Return to the Vendor menu in the Seller Info tab (repeat steps 1 & 2). Scroll down to the section labeled "Payment Information" and click the option "Set up your account." This will take you to Stripe's setup process.
6. Fill in the required information and create an account with Stripe.

When you have successfully connected, the fields labeled "Payments" and "Payouts" will show that they are enabled. If these fields are not green and indicate that they are still disabled, please contact our support desk at support@ohgoody.com for further assistance.