To set up your financial accounts, log in to the Shipped Suite Merchant Admin and navigate to:
Administration > Financial Accounts.

Overview of Financial Accounts

Financial transfers fall into two categories:

• Debits (Charges): These are amounts deducted from your account.

• Credits (Payouts): These are amounts sent to you.

To handle these transfers, you’ll need to set up two financial accounts:

1. Payment Account: Used to process debits (charges).

2. Reimbursement Account: Used to process credits (payouts).

👉 Learn more about Financial Transfers here.

Step-by-Step Setup Process

1. Payment Account

1. Navigate to Financial Accounts in the Merchant Admin.

2. Under Payment Account, click "Add Payment Account."

3. Connect your bank account by completing the prompted fields.

4. Alternatively, manually enter your bank account details.

   • Manual entry requires micro-deposit verification.

2. Reimbursement Account

1. Navigate to Financial Accounts.

2. Under Reimbursement Account, click "Set up Reimbursement Account" to begin the Stripe setup.

3. Complete the Stripe setup process.

4. If you already have a Stripe account, you can use your existing credentials.

   • This allows you to manage payments within a single Stripe dashboard.

Need Help?

If you have any questions on setting up your financial accounts, feel free to reach out to us at support@invisiblecommerce.com.