Reporting & Finance
Stripe Connect flows
Smoother account onboarding and clear payout visibility for connected accounts.
Overview
Onboarding a payments account and then figuring out when money actually lands trips up a lot of operators. Thorbis is building smoother Stripe Connect onboarding and clearer payout visibility for connected accounts. You'll get set up to take payments faster and see exactly what's paid out, what's pending, and when it hits your bank.
What we're building
Getting a payments account set up is one hurdle; figuring out when the money actually lands is another. A lot of operators get stuck mid-onboarding or stare at a balance with no idea when it hits the bank.
Thorbis is building smoother Stripe Connect onboarding and clearer payout visibility for connected accounts. You'll get set up to take payments in fewer steps, see payout status and timing, track pending versus available balances, and tie each payout back to the payments behind it.
This is for businesses taking card and bank payments that want a faster setup and a clear, trustworthy view of their money movement.
What you'll be able to do
- Onboard a connected payments account with fewer steps
- See payout status and timing clearly
- Track pending versus available balances
- Surface what's needed to clear account holds
- Tie payouts back to the underlying payments
- Get set up to take payments faster
Rollout plan
- 01
Smoother onboarding
In progressOnboard a connected payments account in fewer steps.
- 02
Payout visibility
In progressSee payout status, timing, and pending versus available balances.
- 03
Holds and reconciliation
In progressSurface what clears account holds and tie payouts back to the underlying payments.
Milestones
- Not started:
Connected-account onboarding
Connected accounts onboard in fewer steps.
- Not started:
Payout status and timing
Payout status and timing are shown clearly.
- Not started:
Balance breakdown
Pending versus available balances are tracked.
- Not started:
Payout reconciliation
Payouts tie back to the underlying payments.
More in Reporting & Finance
How to send useful feedback
Name the blocked role
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Explain the workaround
Describe what your team does today and where the process fails under real work.
Define success
Share what would change after launch: time saved, fewer manual steps, cleaner records, or better customer follow-up.