Verifying certain information about your organization and its representative's is a necessary part of processing funds online. To begin working through the steps you will first need to login to your Communal account and navigate to Settings then General. Once on the General Settings page follow these steps:
- Select your organization type
- Enter your legal business name, support email, phone number, website, address, and organization description. The organization does not need to be long winded, just a quick description of what you sell. For example: We are a Community Associations that sells memberships and event tickets to X community members
- Accept Stripe's Terms of Service and click Save
- Add your your organization representatives
Your organization representative will likely also need to submit their photo ID as well as a proof of address document, most commonly a utility bill. To view the different documents Stripe accepts click here. - Once all of your representatives have been verified click the blue Verify button
- Next you will need to go to Reporting then Payout Reports and enter your banking details so you can receive payouts
- Then agree to the Stripe Connect Account Agreement and click Save
Should Stripe require any more information from you you will be alerted of this via a banner on your site. Should you have any questions or concerns please do not hesitate to reach out to help@getcommunal.com
