Payments setup
Connect your bank account, configure payment settings, manage payouts, and set Stripe branding for checkout.
Settings → Integrations → Payments is where you manage the financial plumbing for your Arketa account — your connected bank account, payment processing settings, payout schedule, and Stripe branding.
Bank account
Add the bank account where Arketa deposits your payouts. You can have multiple accounts on file; one is designated as the default.
- Click Add bank account
- Enter your account and routing numbers
- Save
Click Edit next to an existing account to update it.
Payment settings
| Setting | What it does |
|---|---|
| Currency | The currency used for all transactions |
| Processing fees | Choose whether processing fees are absorbed by you or passed on to clients at checkout |
| System-wide Tax | Set a tax rate applied to all transactions (can also be configured per category in Taxes) |
Click Edit to update these settings.
Payouts
View your current balance, future payouts, and in-transit amounts. Set how often Stripe sends funds to your bank:
- Manual — you initiate payouts yourself
- Weekly — automatic weekly deposits
- Monthly — automatic monthly deposits
Click Edit next to Payout schedule to change the frequency.
Click Payout history to see a full list of past deposits.
Branding settings
Control how your business appears on Stripe-powered checkout and receipts:
- Statement descriptor — the name that appears on a client's bank statement
- Primary and secondary colors — used on Stripe-hosted checkout pages
- Business icon and logo — displayed on receipts and checkout