Chowbus, Inc. has established a partnership with Stripe, Inc. to provide secure financial services.
Here are the steps to setup your Stripe invoicing account:
Step 1: Login to Chowbus POS Merchant Portal
Before proceeding with the setup of your payout account, please log in to your Chowbus POS merchant portal. Once logged in, navigate to the "Account" section and select "Invoicing Account Link" to access the Stripe portal for further account setup.
Step 2: Add Your Payment Method
You will be directed to the Stripe billing account setup page where you must select a payment method before proceeding. Please note that only the "US Bank Account" option is accepted when setting up your payment method.
Next, please enter your email and full name in the designated fields, and choose your bank to complete the setup.
Click "Add" to proceed to the next step.
Step 3: Link Your Online Bank Account
You will be redirected to the login page of your selected online bank. Please enter your credentials to complete the connection of your bank account with your Stripe billing account. Once connected, your Stripe billing account setup will be successfully finalized.