---
title: Stripe Payouts
slug: stripe-payouts
docTags: 
createdAt: 2024-07-08T13:34:04.380Z
---

## Select your desired Payouts method

Follow the steps below to configure **Stripe Connect** as your payout method.

Once configured, whenever an order is placed, based on the defined order status, the payment will be automatically split according to the split rules defined by the admin. The specified portion will be transferred to the admin account, and the remaining amount will be sent directly to the respective merchant.

***

## Configure the Stripe Payouts 

- On the Admin panel, click on "Settings."

![](https://images.archbee.com/A6k4A417O1V2DGm4H5kN0/pPfc9DLSECXzhThAx6WpG_image.png?format=webp)

- Then click "Payouts."

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/gt76bjb-SxeMRmLLBY-Vw_image.png)

- Then click "Configure."

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/JieG7J5SnhHxiJYwtsWvc_image.png)

- Configure the admin's Stripe keys

:::hint{type="info"}
**Note: **The Stripe processing fees charged on each transaction will be borne by the Admin whose Stripe Connect credentials are configured.
:::

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/bmku_HwzGzgCfCoQfAWyE_image.png)

- Then click "Access."

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/JWQyq2zmrRVUTvivWqOEN_image.png)

***

## Defining the splits for the merchant

Enable and configure the payments that are required to be transferred for each merchant.

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/iGejBbgspKyYGPaTQUCgk_image.png)



![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/99KW3mFx5BWdebsPAPrLW_image.png)



![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/6OQnNG5OXLJH21giGQQu4_image.png)

***

## Setting the Payouts on the Merchant Panel

:::hint{type="warning"}
**Note: **Before connecting a merchant's Stripe account, make sure the merchant's email address has been configured in their profile. You can do this by navigating to **Admin Panel > Merchants > Edit Merchant**, ensuring the **Email **field is populated, and then proceeding with the Stripe account onboarding process.
:::



- Navigate to "Merchants"

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/gYH24MSS_DYJ8kvOgNS5p_image.png)

- Auto-login to the merchant.

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/nxhJA6H2qR8_EREma-5rz_image.png)

- Then click on the merchant's "settings."

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/zeUjc7CS9ByTA4m0GW4Qn_image.png)

- Then click on "Payouts" and "Connect."

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/RxMKrTzPPNpniXW5c8mDp_image.png)



![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/V7TfXlRjqi0LYcJyXssce_image.png)

You will be redirected to the Stripe dashboard, and you have to fill in all the merchant's banking details.


Additionally, you just need to make sure the prerequisite steps are completed before you connect Stripe to the merchant panel.
​
​[https://docs.stripe.com/connect/collect-then-transfer-guide](https://docs.stripe.com/connect/collect-then-transfer-guide)

![](https://api.archbee.com/api/optimize/A6k4A417O1V2DGm4H5kN0/YYYghsozDSN12Yu_cucD9_image.png)