> ## Documentation Index
> Fetch the complete documentation index at: https://docs.rowhouse.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Bank details

> Add a bank account to receive payouts

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](/getting-started/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](https://dashboard.stripe.com).

## Add bank account (via Rowhouse)

1. Go to **Settings** (or **Subscription** / **Stripe**) in the sidebar (admin only).
2. Find **Stripe** or **Payments** and open **Add bank account** (or the link Stripe provides).
3. You may be taken to Stripe to enter:
   * **Account type** (checking/savings)
   * **Routing number** and **account number**
   * **Account holder name**
4. Save. Stripe will verify the account; payouts will use this account once verification succeeds.

<Warning>
  Double-check routing and account numbers. Incorrect details can delay or block payouts.
</Warning>

## 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](/finance/payouts) for viewing and troubleshooting payouts.