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Stripe Setup & Payments

This guide provides steps and guidance for stores to set up and manage online payments for their events.

Updated over a month ago

Enabling Stripe Payments in Carde.io

Setup Steps

To enable Stripe payments:

  1. Log in to the 2.0 Dashboard

  2. Navigate to Organization Settings

  3. Click on the Payment tab

  4. Click on Set Up Stripe payments

  5. Follow the on-screen prompts to link your Stripe account

Post-Setup Access

Once Stripe is successfully linked:

  • Your store can collect online payments during registration

  • Refunds can be issued from the Players tab under the Payment column

Disconnecting Stripe

  1. Navigate to Organization Settings

  2. Click on the Payment tab

  3. Click on the gear icon next to Set up Stripe payments

  4. Click on Disconnect Stripe

You can also navigate to your Stripe Dashboard to update your Stripe account settings from this page.

Notes

  • Stripe setup is required for any online payment or refund functionality

  • If you encounter issues with Stripe account creation or login, refer to Stripe Support for account-specific issues


Payouts, Fees, and Refunds

Payments & Payouts

  • Payouts should be received within 7-14 days of event completion

  • Events must be marked as complete to receive payment

  • Stores can view receipts in their connected Stripe account

Fees

  • Stripe applies a $0.30 + 2.9% processing fee per transaction

  • Carde.io applies a 5% service fee per transaction

  • Any required local taxes may also be applied

Refunds

If the event is still coming up or ongoing, you can refund players by logging in to the 2.0 Dashboard and following these steps:

  1. Navigate to the event page > Players tab

  2. Find the player that needs to be refunded

  3. Click the drop-down that says Paid via Stripe

  4. Select Cancel & Refund

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