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Stripe Connect

Stripe Connect enables multi-merchant payment processing for platforms, franchises, and businesses with multiple entities.

When to Use

Stripe Connect is for:
  • Franchise operations
  • Multi-location with separate entities
  • Marketplace models
  • Partner networks

How It Works

Payment Flow

Customer Payment

   Tiquo Platform

   Stripe Connect

   ┌────────────────────┐
   │  Platform Fee      │ → Platform Account
   │  Merchant Payment  │ → Merchant Account
   └────────────────────┘

Account Types

TypeDescription
StandardFull Stripe dashboard access
ExpressSimplified onboarding
CustomFully embedded (Enterprise)

Setup Process

Platform Setup

1

Enable Connect

Contact Tiquo to enable Connect features
2

Configure Platform

Set platform fee structure
3

Onboarding Flow

Customize sub-merchant onboarding

Sub-Merchant Onboarding

For each merchant:
1

Invite Merchant

Send onboarding invitation
2

Merchant Registers

Complete Stripe Express onboarding
3

Verification

Stripe verifies merchant identity
4

Active

Merchant can accept payments

Fee Configuration

Platform Fees

Set your platform fee:
  • Percentage of transaction
  • Fixed fee per transaction
  • Combination

Fee Examples

StructureExample
Percentage2.5% of transaction
Fixed$0.50 per transaction
Combined2% + $0.25

Fee Collection

Fees are automatically:
  • Deducted from merchant payment
  • Sent to platform account
  • Tracked in reporting

Merchant Management

Dashboard Access

Sub-merchants can:
  • View their transactions
  • Access payout history
  • Update account details
  • Download reports

Platform Controls

Platform can:
  • View all merchant activity
  • Pause/resume merchants
  • Adjust fee structures
  • Generate reports

Payouts

Merchant Payouts

Configure payout schedule:
  • Daily
  • Weekly
  • Monthly
  • Custom

Payout Timing

RegionStandard
US2 business days
UK/EU3-5 business days
OthersVaries

Reporting

Platform Reports

  • Total processed volume
  • Platform fees earned
  • Merchant breakdown
  • Trend analysis

Merchant Reports

  • Transaction history
  • Payout history
  • Fee breakdown
  • Dispute status

Compliance

Requirements

Each sub-merchant must:
  • Complete KYC verification
  • Provide business details
  • Link bank account
  • Accept Stripe TOS

Ongoing Compliance

  • Regular account reviews
  • Transaction monitoring
  • Fraud prevention