How CLPPER handles payments
CLPPER uses Stripe for secure payment processing.
Stripe handles card payments, checkout, and payouts.
Funds deposit directly to your connected bank account.
Getting started with payouts
To begin receiving payouts:
Log into your CLPPER Admin Dashboard.
Scroll to the Payouts section.
Click Get Started.
You will be prompted to connect Stripe.
Connecting your Stripe account
From the Payouts page, click Connect Stripe.
You have two options:
Connect an existing Stripe account.
Create a new Stripe account.
Complete your business profile
After connecting Stripe, complete your business profile.
Enter required business and ownership details.
This step activates Stripe Connect and enables:
Client checkout in your CLPPER app
Product and service payments
Automatic payouts
Verify your business
Stripe requires business verification.
Provide documents for:
Legal entity
Business address
Bank account
Business domain
Verification happens inside your Stripe Dashboard.
Payouts and deposits
Once verified, payouts deposit automatically.
Funds typically arrive within 2 business days.
You manage payouts and bank details directly in Stripe.
To update your bank account, go to Payout settings in Stripe.
Key points to remember
Stripe handles all payment security.
CLPPER never stores card details.
No payouts occur without a connected bank account.
Verification is required before payouts begin.