You’ll see a new task titled “Provide your invoice” in the Action Needed section of your Creator Portal.
Follow the steps below to complete your payment setup using Stripe, our secure payment partner.
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## Step-by-step: Set up payment and generate your invoice
1. Go to the “Provide your invoice” task
You’ll find this on your homepage or in your tasks list under the Action Needed status.
2. Choose or create a Stripe account
* If you already have a Stripe account connected, select it.
If not, click *“create new stripe account”** and follow the on-screen instructions to connect your bank account via Stripe.
[add image of Stripe account selection screen here]
3. Review your invoice amount
The platform will show the total amount you're being paid.
4. Indicate VAT if applicable
If you or your agency is VAT registered, tick the box and provide your VAT number. This ensures it’s added to your invoice properly.
5. Generate your invoice
Once everything is filled in, click “generate invoice” to submit your payment request.
6. Fix any missing info
If anything’s missing or incorrect, you’ll see a “fix” button appear. Click it to add or correct details.
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## Why we use Stripe
Stripe helps us handle your payment securely, quickly, and automatically.
Here’s why it works great for creators like you:
* Secure: Your payment information stays protected.
* Fast: Payments are processed quickly once your invoice is approved.
* Simple: Set up once and you’re ready for future payouts.
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## FAQ
Do I need to submit a manual invoice?
No. Once you connect your Stripe account and generate your invoice in the portal, everything is handled automatically.
What if I have multiple Stripe accounts?
You’ll see all linked accounts and can choose the right one per task (personal or agency).
Can I edit my invoice after it’s generated?
If changes are needed, use the “fix” button to update your details and regenerate the invoice.
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| Make sure your bank details are correct before generating your invoice to avoid payment delays. |