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Stripe is the main method Mercor uses to process payments for ongoing work. Follow the steps below to connect your account.

Getting Started

1

Click 'Setup Payments' when accepting your offer

As part of your process for accepting offers, please click on the ‘Setup Payments’ option.
2

Complete the Stripe setup flow

Please ensure that you adhere meticulously to Stripe’s guidelines to successfully complete your setup. For further detailed information, Stripe offers additional documentation accessible here: support.stripe.com/express
3

Return to your offer steps

Once the setup is complete, you may proceed with the subsequent steps in accepting your Mercor job offer.
4

Review payout timing and rules


About your Stripe Express account

  • Stripe exclusively disburses to bank accounts; debit cards are not supported)
  • Two-Factor Authentication is mandatory, employing either SMS or Google Authenticator.
  • Payouts can be monitored directly through your Stripe dashboard.

FAQ

Certain fields marked with • are optional. Should a field be irrelevant to your circumstances, you are permitted to leave it blank.
Stripe facilitates USD payouts in designated regions such as the European Union, the United Kingdom, Norway, Switzerland, Liechtenstein, Singapore, Hong Kong, and Australia. To activate this service, please adhere to Stripe’s instructions on adding external accounts. Regrettably, this feature is not available in other countries.
Yes. During the setup process, please click “Sign in” located at the top right corner of the Stripe form to link your existing account.
Yes. Please click ‘Setup Payments’ again on your Mercor offer page to disconnect and reset the connection.
You may reset your password on Stripe’s login page. Upon resetting, you will be able to access the Stripe Dashboard as usual.
Mercor is unable to modify any details on your Stripe account. Please contact Stripe Support directly to update your email address.
Access your Stripe Dashboard to modify or update your linked bank account at any time.
All requests for deletion or disconnection must be processed directly via Stripe.
This situation typically occurs when an individual’s personal name is entered as the company name, resulting in a discrepancy. Please contact Stripe Support and clarify the issue; they are capable of conducting a manual review and verifying your identity.
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