Part 1: Connect Your Stripe Account

Step 1: Enable Billing in SimpleSUB

A SimpleSUB administrator must activate billing in your account. You'll see a billing section in your web app once it's enabled.

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Step 2: Go to Settings → Stripe → Click “Connect”

You’ll be redirected to Stripe’s secure onboarding flow.

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Step 3: Create or Log Into Stripe

• Use the same email as your SimpleSUB login, unless your accounting team should manage payments.
• Default behavior: the Stripe account is tied to the email of the SimpleSUB account owner. You can add additional users later.

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Step 4: Complete Stripe Onboarding

You’ll be asked for:

• Business Type (Individual, Sole Proprietor, LLC, Corp, etc.)
• Business Information:
  • Industry: Property Rentals or Utilities
  • Website (social profiles work, full URL required)
  • Short Product Description (e.g., “We bill tenants based on water usage”)
• Business Representative Info:
  • Legal Name, DOB, Address, Phone, SSN
• Banking Info:
  • Enter routing and account number manually
  • After entry, Stripe may require dashboard verification → Verify Here
• Public Details:
  • This is what your tenants will see on their bank/credit card statements 

📌 Note: Stripe may require 2FA (phone, text, or call). If identity verification fails, follow up at Account Status

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Step 5: Complete Setup

• Stripe will confirm once you’re connected.
• If needed, add a fallback recovery code and verify email address.