Connect Stripe
Onboard Stripe Connect to get paid, or use manual mark-paid without it.
Stripe Connect is how customer payments reach your bank account. It's optional on day one — you can invoice and mark invoices paid manually without it.
Steps
- Check your Connect status. Go to Admin → Integrations. The Stripe Connect (Payouts) row shows whether you have an account and whether charges and payouts are enabled.
- Start or resume onboarding. If you don't have an account yet, click Connect / Resume — it opens Stripe's hosted onboarding flow. You can leave and come back; the same button resumes wherever you left off.
- Confirm you're live. Once onboarding completes, the row shows "Charges enabled" and "Payouts enabled." Until then, it shows your current onboarding state.
- Or skip it and mark invoices paid manually. On the Invoicing view, you can record a manual payment against an invoice — individually or in bulk — without a Connect account. This is the same path a lot of operators use on day one while Connect onboarding is still in progress.
Manual mark-paid and Send both require live mode
(NEXT_PUBLIC_JETOS_LIVE) — they write through the backend. CSV export
works either way.
TODO-SHOT: screenshot of the Stripe Connect row on Admin → Integrations and the manual mark-paid action on Invoicing, from the demo tenant.