Entering Bank and Bank Contact Details Into Quivers
As Quivers migrates from Paylution to Stripe, you may continue using the Paylution pay portal until otherwise notified by Quivers. If you have been notified that you are now utilizing Stripe for pay outs of the settlement period, below are the necessary steps to ensure that you are ready. If you have already updated your information for Stripe then you are already set.
*Note: If you get an error that states: You cannot change `legal_entity[ssn_last_4]` via API if an account is verified. Please contact support@stripe.com if you need to change the legal entity information associated with this account. This simply means that you have already updated your Stripe information. Should you find that you need to make changes to your Legal Name etc and you have previously verified your Stripe account within Quivers, you will need to contact support@stripe.com to make those updates.
1. Login to Quivers and select "Settings" from the left-hand rail menu
2. From the top tabs within the Settings menu, select "Accounting." You will land on a screen that shows both Stripe and Paylution options
3. Click the blue "Get Verified" button under the Stripe side of the screen; you will be taken to a guided Stripe verification portal
4. Once you have saved those details, select "Bank Accounts" from the top tabs within the Settings menu in your Quivers Admin Panel
5. Click the blue "Add Bank Account" button in the upper right-hand corner
6. Enter the details (as seen below) for the bank account you prefer Quivers to deposit funds into for orders fulfilled. These details are private and securely sent to Stripe directly. Then click the blue "Add Bank Account" button to save:
7. Once you have completed the above steps, you are all set! Funds will be directly deposited into your bank account without any action necessary. If you fulfill for multiple businesses on Quivers, it is possible that some of your funds will still be deposited via Paylution so please check with support@quivers.com if you need any clarifications.
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