Activate a sub account's payments

When it is useful

For clients who take payments (for example hotel bookings), you activate Stripe at the level of the sub account concerned. Each client then has its own collection account.

Set it up

From the sub account configuration, start the Stripe setup. The client is guided by a form hosted by Stripe that collects the required information (identity, company, bank details).

The client remains the merchant

The funds are collected directly on the client's Stripe account, which remains the merchant of record for its payments. Refunds and disputes are the client's responsibility, and the client bears the processing fees. Neither you nor ucallix comes into possession of these funds.

Follow up

Once collection is active, the payment links generated during calls are settled on the client's account. You support the client with any question about their Stripe space.