Connecting Stripe to accept payments

Connecting Stripe lets your org accept card payments across Turtini — on CRM invoices, quotes, retail orders, products, event tickets, dues, and more. Funds settle directly to your bank account on Stripe's standard payout schedule.

The fastest path: open the Setup Cockpit at /welcome and click "Continue to Stripe" inside the Foundation card. Stripe runs you through the same hosted onboarding and drops you back at /welcome when it's done. The Settings → Integrations route below works identically and is what to use when you need to manage or disconnect later.

To connect Stripe from Settings:
1. Go to Settings → Integrations
2. Under Payments → Stripe, review and accept the Turtini Acceptable Use Policy (AUP). You have to attest to the current AUP version before onboarding can start — see "Platform Acceptable Use Policy and attestation" for the full policy.
3. Click "Connect with Stripe" — you'll be redirected to Stripe's hosted onboarding flow
4. Enter your business details: legal entity, EIN or SSN, address, representative info, and bank account for payouts
5. When Stripe is done, you'll be sent back to Turtini and the panel will show your live status

The onboarding form typically takes about three minutes. Stripe may ask for additional verification documents (business registration, ID) if your risk profile requires it — if that happens the panel will show "Action required" and a link back to Stripe.

Only org owners and admins can connect, disconnect, or manage Stripe. Members see the Stripe status but cannot change it.

One Stripe account per org. Every payment feature across Turtini — CRM invoice payment links, retail checkout, product buy-now buttons, dues autopay, event ticket sales, vendor booth fees, restaurant terminal, lodging bookings, film festival passes — routes through the same connected account.