For providers / Getting started & operations
Set up payments with Stripe
Connect your provider to Stripe and check the setup status. Required information and verification are handled by Stripe.
Have the information for the relevant step ready. This guide describes the local development preview.
Why Stripe?
Payments are processed through Stripe. You set up a payment account during onboarding. courseplanner charges and additional Stripe fees are separate; the provider pays the Stripe fees.
Set up the payment account
Open the payment stage in provider setup and follow Stripe onboarding. Supply the business, identity and payout information requested there. Stripe displays the requirements for your account.
Verification pending
Check the displayed status when you return. Stripe may request further details or a review. Approval can be quick, but neither a fixed completion time nor a launch within 15 minutes is guaranteed.
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Verification pending
Payment setup status before and after required information. Use no real identity or bank details.
Interrupted onboarding
Reopen the existing payment stage and supply missing details. Returning from Stripe alone does not confirm completion. If the state remains uncertain, inspect the existing process rather than creating another account.