Printumo Shop uses Stripe Connect to handle payments. This means your earnings go directly into your own Stripe account, Printumo never holds your money.
How It Works
When a customer completes checkout in your shop, the full payment is processed and transferred directly to your connected Stripe account. Printumo separately charges your Printumo billing for the production cost of the order (printing, framing, and shipping).
You set your own retail prices for each product, so you're always in control of your margin.
Connecting Stripe
Before your shop can accept orders, you need to connect a Stripe account. You can do this from the Payments section in your shop dashboard.
If you don't already have a Stripe account, you'll be guided through creating one during the onboarding flow. Once connected, Stripe will verify your identity and banking details before payouts can begin.
When Will I Get Paid?
Payout timing is controlled by Stripe, not by Printumo. By default, Stripe Express accounts pay out on a 2-day rolling basis β meaning funds from a completed charge are typically available in your bank account within 2 business days.
You can review and adjust your payout schedule directly in your Stripe dashboard.
Tracking Your Earnings
All transaction history, payouts, and balance information are available in your Stripe dashboard. You can open it directly from the Payments section in your Printumo Shop settings.
From there you can see:
Payments received per order
Payouts sent to your bank account
Any pending or in-transit funds
A full transaction history
Taxes
Printumo Shop uses Stripe Tax to automatically calculate and collect the correct amount of tax at checkout, based on your customer's location. Tax is handled on behalf of your Stripe account, so you'll also be able to see a tax summary in your Stripe dashboard.
Stripe Tax needs to be configured before your shop can go live. You can check the status of your tax setup in the Payments section of your shop dashboard.
What Appears on My Customer's Bank Statement?
You can customise the text that appears on your customer's card statement from the Payments section. By default this is set to your shop name. Keep it recognisable to reduce the chance of disputes.