Application payments (TenancyEngine)
Configure how your end customers pay your SaaS product. This is separate from organization billing, which covers the vendor's TenancyEngine platform subscription.
Console: Application workspace → Payments (/applications/:id/payments)
Requires TenaBill linked to the application. If the panel is empty, confirm the app has a TenaBill merchant and the billing stack is running.
Card statement name
Set the Card statement name (5–22 characters, uppercase) that appears on customer credit card statements for charges routed through your app's Stripe Connect account.
Platform charges to TenancyEngine (your vendor subscription) use the TE* prefix separately — this field does not affect those.
Stripe Connect
- Click Connect Stripe (or Continue Stripe setup if onboarding was interrupted).
- Complete Stripe's Express onboarding in the hosted flow; you return to the Payments tab automatically.
- Refresh status after returning to sync charges, payouts, and details-submitted flags.
- Open the Stripe Express dashboard for payout and dispute management once connected.
| Status | Meaning |
|---|---|
| Not connected | No Connect account yet |
| Connected — onboarding incomplete | Account created; finish Stripe requirements |
| Connected — charges enabled | Ready to accept customer payments |
Related
- Application settings — TenaBill merchant link and email branding
- Billing — vendor platform plan (not customer payments)