Cutr uses Stripe to handle payouts. This means you don’t need separate invoices for every project and getting paid becomes a lot simpler. When you receive a Stripe connection link from Cutr, you only need to set up your Stripe account once.
Important: the Stripe link we send can usually only be used once. Make sure you have around 10 minutes to complete the setup in one go.
Follow these steps to set everything up correctly so payouts can run smoothly.
Open the Stripe link
Click the link you received from Cutr.
Log in or create a Stripe account using your business email address.
Fill in your business details
Legal form (sole trader, BV, etc.)
Legal business name and trading name
Business address (visiting and/or mailing address)
Website or a short description of what you do
VAT number / Chamber of Commerce number (if applicable)
Add the legal representative
Name, date of birth and address of the owner/director
Stripe may also ask for a photo/scan of an ID document.
Add your bank account for payouts
Enter your IBAN and account holder name.
This is the account where Stripe will send payouts on behalf of Cutr.
Complete all tasks in Stripe
In the Stripe dashboard, go to Settings (⚙️) and click Business.
If you see any tasks (for example, messages that information is missing), follow the steps and provide the requested details.
If there are no tasks left, your account setup is complete.
Check your payout settings
Again, go to Settings (⚙️) and click Business.
Select Bank accounts and currencies.
Go to the Payouts or Payout schedule section.
Set payouts to Automatic – Daily, so Stripe pays out automatically as soon as your balance becomes available.
If you have any questions, feel free to contact us at support@cutr.com or reach out directly to one of our team members.