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How to Fund Your Stripe Account for Vendor ACH Payouts

Stripe does not automatically pull funds from your bank account to pay vendors. You must manually load your Stripe account with sufficient funds before initiating ACH payouts.

How to Fund Your Account:

  1. Navigate to Preferences > Settlements tab.
  2. In the ACH Balance panel, you can view:
    • Available — Funds currently available for transfers.
    • Pending — Funds in transit that are not yet available.
  3. Click "Refresh Balance" to update these figures.
  4. To add funds, visit your Stripe Dashboard directly (external to Syncrostore) and initiate a transfer from your bank account.

Before Running Settlements: Check that your Stripe balance meets or exceeds the total ACH Eligible Obligation shown on the Settlements page. If your balance is insufficient, the system will pay vendors sequentially until funds are depleted. Remaining vendors will need to be paid by check or after you reload your account.