Connecting your account to Stripe is a required step as a vendor. You will be unable to accept enrollments and process transactions until this feature has been enabled. Please follow the steps below to complete this process:
Log into your vendor profile and click Enable Payments.
- Tip: make sure the address on your profile is a full street address, not a P.O. box. This is based on the Stripe “Know Your Customer” (KYC) obligations for payments that require Stripe to collect and maintain information on all Stripe account holders.
This page will appear. Please put in the email and phone number associated with your Odyssey vendor account. Click Continue.
A verification code will be sent to the phone number you added on page 1. Input the code to proceed.
Choose the options that best describe your business, then click Continue.
Fill out the information for your business bank account. The account you link here will be the one that you receive payments in. Click Save when you are finished.
Review your details. Once everything looks good, press Submit.