To receive payouts from dues, events, and merch sales, your organization must have a bank account connected through Stripe.
When to add bank details
- During onboarding, Stripe often asks for a bank account as part of Connect setup.
- If you skipped it or need to change it, you can add or update bank details from Rowhouse or from your Stripe Dashboard.
Add bank account (via Rowhouse)
- Go to Settings (or Subscription / Stripe) in the sidebar (admin only).
- Find Stripe or Payments and open Add bank account (or the link Stripe provides).
- You may be taken to Stripe to enter:
- Account type (checking/savings)
- Routing number and account number
- Account holder name
- Save. Stripe will verify the account; payouts will use this account once verification succeeds.
Double-check routing and account numbers. Incorrect details can delay or block payouts.
Payout schedule
- Payout timing is set by Stripe (e.g. rolling 2-day or weekly). Rowhouse does not control the schedule.
- You can see payout status and history in Finance → Payouts in Rowhouse, and in your Stripe Dashboard.
See Payouts for viewing and troubleshooting payouts. 
