You'll need to use Stripe to enable the ability to send and receive payments. We'll show you how to do that below.
Please note this connection is via Stripe.
- Head over to "Tools" and "Connect bank", then go to step 2 and click "Connect".
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.
2. Business information
- Enter your business' information.
- 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.
3. Personal information
- Fill out your personal details, including your SSN.
Select whether you own more than 25% of your company.
4. Business owners information
- Your are required to enter the information of any individual who owns 25% or more of your business.
5. Terms of service
- You will be asked to agree to Stripe's Terms of service.
6. Public details
- Add your public details to display in statements, invoices, and receipts.
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".
