You be must be a Financial Admin Full Access to do this.Watch the SE Payments Setup video tutorial.Before beginning, you will need to have/know the following: Your business typeYour Social Security Number*A copy of your government-issued photo ID*Tax IDBank account information (routing and account numbers)A Current Bank Statement*Your Social Security # and image of a government-issued ID will be needed to verify your identification and comply with the US Patriot Act. This information is only needed for the one-time settings update process and will not be permanently stored by SportsEngine or tied to your organization's payment processing settings for additional administrators to view.In the side menu, click SE Payments Setup.Read through the steps and click Begin.Choose your organization type, VAT ID if applicable, the type of processing to enable, and your country.Click Next.Enter in your name and email into the necessary fields and click the checkbox to agree to the processing rates/fees. This step creates your SE payments account.Click Next.Enter your sort code, account number, upload a copy of your bank statement, and a statement descriptor to appear on your customers' bank statements.Click Next.You will be brought to the Stripe Verification interface. First, you will be asked to confirm some basic details about your business.Click Next.Fill out your personal details and your relationship to your business.Click Next.Add another director if you wish or click Done, continue to complete your SE Payment Setup.If your profile is missing some pertinent information there will be a red warning message, click Update to add the information at this time.Click Done.Your application will be reviewed by the underwriting team. Approval usually comes in 2-3 business days, at which time you can begin taking payments. In rare cases, if more information is needed, you will be notified via email.Once approval is complete, in the Business Tools tab you will then see menu options to update payment settings, and view transactions and payout batches.Note: When a payout fails it will be reattempted a differing number of times based on the failure code. After the reattempt limit has been reached the stripe account bank will be flagged as disabled and payouts for your org will be paused. Depending on the type of failure code you will either need to update some of your bank information or an admin will need to acknowledge the event to resolve the error.__________See AlsoSE Payments FAQs