If you received a request to submit additional business information, upload as much of the following relevant documentation as possible via your Dashboard.
Itemised Customer Invoices: An itemised invoice is a document that is used to provide an itemised statement for a client when goods and/or services are purchased. Each item or service must be listed per line.
Recent bank statements or statements from your prior payment processor.
If you sell physical products:
Including merchandise, apparel, tangible goods.
If you're a non-profit or NGO:
These typically include public charities, political organisations, legal aid societies, volunteer services organisations, museums, etc.
These document reviews are a required step as a condition of processing for our users. Providing this information in a timely manner helps reduce delays that could impact your business.
If you are unable to provide the requested documentation or information, reach out. Whenever possible, we’ll work with you to try and find alternative solutions.
Data security and confidentiality are incredibly important to us. The information you share is intended solely for the purpose of underwriting and will be shared only on a need-to-know basis within Stripe. For more information about how Stripe handles your data, see our Privacy Policy.