During onboarding, you supplied all the necessary information to onboard you onto our payment provider, Stripe. When you completed onboarding, we supplied that information to Stripe, and connected your Projuno account to your Stripe account. It is this account, that when a customer pays for an invoice using the ‘Pay with card’ option, that the funds will be sent to.
By default, payouts will occur from Stripe 2 days after the customer has made payment, to your bank account, which was also provided during onboarding.
If you need to update any details related to your Stripe account, click the following here