Before you start
- Sign in with an account that has organization administrator access.
Step 1
Open Payouts
Choose the payout workspace in the organization sidebar.
Step 2
Review setup status
Check whether Stripe Connect onboarding is required.
Step 3
Complete provider onboarding
Follow the Stripe setup link and provide the organization’s verified information in the appropriate environment.
Step 4
Review balances and gifts
Inspect available balances, pending amounts, recurring gifts, and explanatory labels.
Step 5
Review or request payouts
Use payout-history details and any eligible request action shown.
Step 6
Check final status
Read the resulting state rather than assuming a request has already reached the bank.
What happens next
You understand the organization’s payout readiness, displayed balance, and payout status.
Troubleshooting
- Seeded local records do not represent real funds or bank transfers.
- Pending, processing, and completed payouts have different meanings; use the displayed status.