Connect Stripe to receive money
Set up the selected team's shared payment account for Supporters, Store, and paid Forms.
Payments is the selected team's reusable Stripe connection. Supporters, Store, and paid Forms use the same account; connecting it once makes it available to all three.
Open the team's Payments page, choose the business country if asked, and continue to Stripe. Stripe collects identity, business, bank, and payout information. Returning to Magpie does not by itself mean setup is complete: Magpie checks the current Stripe status and shows whether more information is required, the account is restricted, or it is ready.
The connected Stripe account is the seller for transactions. Its business and branding appear in Checkout, it receives the proceeds and pays Stripe processing fees, and it is responsible for refunds, disputes, taxes, and customer support. Use the Stripe Dashboard for payout details and specialized dispute work.
This is separate from plan billing. Plan billing is what Personal or a team pays Magpie for Pro; Payments is how that context receives customer money.
Only team admins can change payment setup. If Stripe says setup is complete but Magpie remains restricted after refreshing the page, Contact support.