To view your Embedded Payments dashboard, you’ll need the appropriate group permissions. Once granted, you’ll automatically be subscribed to email notifications for the account. This user guide explains those permissions and the types of notifications you can expect for Embedded Payment account activities.
Group Permissions
Every workspace has a Built-in/Staff group called Payment Administrators. This group has a corresponding permission called “Can Access Payment Setup”, which will be enabled by default for the group. Only users in this group will have access to the Payment Setup section on the workspace settings page. They will also be the only team members that can add additional users to the group.
Email Notifications
There are a series of Embedded Payment email notifications that are sent to users in the Payment Administrators group. These emails are automatically generated by the system and cannot be disabled through email preferences. If a user has unsubscribed from all email notifications, or is removed from the Payment Administrators group, they will not receive these emails.
Account Creation/Verification
There is one email notification related to account creation and verification.
1. Verification Issue - This notification is sent when Stripe flags an issue with your account verification.
Payment Disputes
There are four email notifications related to payment disputes.
1. Action Required - This notification is sent when a dispute has been logged.
2. Dispute Updated - This notification is sent when an update has been made to a dispute.
3. Funds Withdrawn - This notification is sent when funds are taken from your account to settle a dispute.
4. Dispute Closed - This notification is sent when a dispute is closed.
Additional Resources
- How to Set Up an Embedded Payment Account for Your Workspace
- How to Update Your Embedded Payment Account Representative
- How to Manage Disputes in Embedded Payments