1. Help Center
  2. Early Pay Program (EPP)

How do I enable transactions for Payments?

You'll need to use Stripe to enable the ability to send and receive payments. We'll show you how to do that below.

 

  • Head over to "Tools" and "Connect bank", then go to step 2 and click "Connect".

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1. Two-Factor Authentication

  • Enter your phone number and email. Then click "Continue". You will receive a verification code on your phone. Once you've entered your verification code, you'll be able to proceed to the form.
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2. Business information

  • Enter your business' information.

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  • You'll have to choose your industry segment. Most companies on Constrafor will find their segment under "Building services". If your sub-specialty is not listed, select either "Special trade" or "Other building services".
    Once you've selected your industry, enter your website's page and a description of your activities in "product description" (e.i. structural steel). Then click continue.
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3. Personal information

  • Fill out your personal details, including your SSN.
    Select whether you own more than 25% of your company.

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4. Business owners information

  • Your are required to enter the information of any individual who owns 25% or more of your business.
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5. Terms of service

  • You will be asked to agree to Stripe's Terms of service.enabletransaction7

6. Public details

  • Add your public details to display in statements, invoices, and receipts.enabletransaction8

7. Review and submit

  • Review and add any missing information. The agreement documents can be viewed by clicking on the links at the bottom of the page.
    When you're done, click "Agree and submit".enabletransaction9