Connect Stripe to get paid

Before customers can pay you anywhere on Turtini — invoices, quotes, retail checkout, a payment request, a payment in a Stage call — your org needs a connected Stripe account. It takes about three minutes and funds settle straight to your bank.

The prompt:
• Until you're connected, commerce modules (Retail, Food & Beverage, Events, Field Service) show a banner at the top — "Connect Stripe to take payments in [module]". Click it to start.
• It takes you to Settings → Integrations, where you connect or finish setting up Stripe.

The health view (Settings → Integrations):
• Once connected, the Stripe panel shows you, at a glance and live from Stripe:
– Charges: Enabled or Pending (can customers pay you yet?)
– Payouts: Enabled or Pending (can money reach your bank yet?)
– Available and Pending balance, and your next payout's date and amount.
• If Stripe still needs something to switch you on, it's listed in plain English — for example "Business tax ID (EIN)" or "Business address" — with a deadline if one's past due. Work down that list and the banner disappears on its own once charges are enabled.

A common snag — the EIN:
• If Stripe flags a tax-ID mismatch, the panel guides you through correcting it. The most common cause is an EIN that doesn't exactly match what the IRS has on file for your legal business name.

You only do this once per org. After charges are enabled, every payment surface across the platform just works.