How do I activate and connect my Stripe payment gateway sub-account?

Overall Process

The entire activation process follows a three-step strategy: "Platform Guidance → Official Website Registration → Activation Complete," minimizing your operational burden.

Process Stage	Platform / Operating Entity	Key Action	Core Output
1. Initiate Connection	ForentX Platform	Merchant clicks the Stripe application button and fills in basic email and country information.	Stripe Sub-Account successfully created
2. Official Verification KYC	Stripe Official Website	Set login password, submit company details, KYC identity verification, bind bank withdrawal account.	Stripe Account Activated Status
3. Final Activation	ForentX Platform	Merchant is redirected back to the platform, and the Stripe status is automatically updated.	Stripe Channel Status: Completed

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Specific Operation Steps

Step 1: Initiate Connection on ForentX Platform

In your ForentX Landlord Backend, please follow these steps:

1. Log in to the Landlord Backend and navigate to "Online Payment Settings" in the right-hand menu bar.
2. On the right side of the page, find the "Stripe" option and click the "Click to Apply" button.

3. A pop-up window will appear where you fill in basic information, selecting the Country/Region, Business Type, Business Name, Statement Descriptor, and desired Payment Capabilities.

Step 2: Official Verification (KYC)

Note: The registration process in the test environment is largely consistent with the live environment. The following examples use the test environment.

1. Business Type

2. Company Details

3. Company Representative

4. Bank Details

5. Verification Documents

6. Submit Information and Wait for Review

Click the [Confirm] button at the bottom to complete the onboarding process.

Step 3: Status Activation

The merchant is redirected back to the platform, and the Stripe status is automatically updated to [Completed]. After the information review is approved, the Stripe payment method will be officially enabled.

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Reference: All Required Information

Module	Required Information
Business Type	Mobile phone number, verification code, email
Company Details	Legal business name, business name (optional), company registration number, business address, company phone number, industry, company website
Company Representative	Legal name, email address, position, date of birth, home address, company phone, identity document number
Bank Details	Account holder name, select bank, select branch, account number
Business Owners	Individuals holding 25% or more of the company's shares must be added. If the business owner is the same as the company representative, this can be skipped; otherwise, information must be added, consistent with the [Company Representative] details
Verification Documents	Photo of identity document