The business

Connecting
your bank.

Everyone who earns on this network does this once: operators, building owners, residential hosts and sales partners. It is Stripe’s form, not ours, which is the point. Set aside fifteen minutes and have your documents to hand.

Why Stripe and not us

We are the platform, not the money mover. Stripe holds the funds and pays them to your bank, which means Stripe is the one legally required to know who you are. That is why the identity questions are theirs and why we never see the answers.

It also means nobody at EV Initiative can change your bank account, and nobody at EV Initiative will ever phone you and ask for your banking details. If someone does, it is not us.

Before you start

Get these together first. Stopping halfway to go and find a number is what turns fifteen minutes into an afternoon.

Business or individual

A residential host is almost always an individual. An operator, a building owner or a company is a business, and Stripe will ask about the entity and the people who own it. Have the incorporation details to hand if that is you.

Doing it

Connect the account
Do it yourself
  1. Find the payouts setup where you earn: Start setup on the Payouts card under System, Settings in the operator console, the Set up payouts banner on a Sales Partner’s pages, or the Get paid step of the earn walk under My Home in the driver app. For a building’s electricity reimbursement, it is the Connect bank banner or the bank card in Site settings.
  2. You are handed over to Stripe. The screens from here are Stripe’s, not ours.
  3. Personal information: name, date of birth, address.
  4. Phone verification by text.
  5. Tax information: your SIN or SSN, and confirmation of whether you are an individual or a business.
  6. Identity verification, if Stripe asks for it. Have the photo ID ready.
  7. Bank account.
  8. Accept the Stripe agreement, review, and finish.
  9. You are returned to EV Initiative automatically.
Or just ask EVII™
Is my payout account finished, or is Stripe still waiting on something?

If you close the browser halfway through, nothing is lost. Come back and the button says Continue setup rather than Start setup.

The Payouts card on System, Settings for a test Tenant Admin with no payout account yet. It reads: Connect your bank account to receive payouts from EVI. We use Stripe Express, so you sign up directly with Stripe and we hand off payment routing through your account. A Start setup button opens Stripe. No bank details are shown.
In the operator console: the Payouts card under System, Settings, with Start setup. Sample screen with test data.
The payout setup banner at the top of a test Sales Partner’s pages, before Stripe onboarding: Complete your payout setup to start receiving commissions, with a Set up payouts button that opens Stripe. The My Chargers heading sits below it.
On a Sales Partner’s pages: the Set up payouts banner. Sample screen with test data.
Earn from your charger, step 3 of 3 (Get paid), with Price and Hours ticked. The summary reads Price: $0.30/kWh · $1 connection fee (EVI) · $0.25/min idle after 15 min free, up to 60 min, and Hours: 2 windows, each with a Change button. A status card says Payouts are not set up yet. The text explains that Stripe will ask for a legal name as on an ID, a home address, an ID and a selfie, and bank details, about three minutes. The Name as on your ID field shows Home Host (test), and the green button reads Set up payouts with Stripe.
In the driver app: the Get paid step of the earn walk under My Home, with Set up payouts with Stripe. Sample screen with test data.

Buildings: 60 days to connect

If your building pays for the electricity its chargers use and your agreement includes electricity reimbursement, the building has its own payout account for that reimbursement, separate from any account that receives charging revenue. The Building Admin connects it, from the Connect bank banner or the bank card in Site settings.

The full rules

Electricity reimbursement follows our Site Host Terms: what counts toward the rate, statements, the deadlines for disputing a number, and what happens if the property changes hands.

While it is pending

Some of what Stripe checks resolves in seconds. Address verification, a document review and the risk checks behind them do not always, which is why you can finish the form and still see Your account is being reviewed on the Payouts card.

The same Payouts card after Stripe onboarding was started but not finished. An amber note reads: Stripe still needs 3 items from you before payouts can start. The list below names them as External account, Individual and Business profile, and a Continue setup button returns to Stripe. No bank details are shown.
While Stripe still needs details, the Payouts card lists them, and Continue setup takes you back to Stripe. Sample screen with test data.
The same Payouts card after the Stripe form was finished and nothing more is due. An amber note reads: Your account is being reviewed. This usually takes a minute or two. A Continue setup button returns to Stripe. No bank details are shown.
Once nothing more is due, the card reads Your account is being reviewed until Stripe finishes its checks. Sample screen with test data.

That is normal and it is not a problem. Your charger keeps working, guests keep charging and you keep earning. The balance is held rather than paid, and it releases on its own when the review clears. You will be told.

Revenue is not lost by waiting

This is worth repeating because it is the single most common worry. Accrual of charging revenue and commission does not depend on Stripe. Payment does. Everything earned while you were pending pays out the moment you are confirmed. The one exception is a building’s electricity reimbursement, which has the 60-day deadline above.

If it does not go through

Occasionally Stripe cannot verify someone. The usual causes are a name that does not match the ID, an address that does not match the bank, or a typo in the tax number.

After it is done

Check your status or change your bank later
Do it yourself
  1. Use Open Stripe dashboard on the Payouts card under System, Settings. A Sales Partner has Open Stripe Dashboard on the Payouts tab of Reports, and a residential host has it on the charger’s Earnings screen in the app.
  2. It signs you straight into your own Stripe account.
  3. Change bank details, see individual payouts, download Stripe’s own records.
Or just ask EVII™
Has my payout account cleared?
When was I last paid?
What is pending in payouts?
The same Payouts card once payouts are switched on. A green check reads: Payouts active. Stripe will deposit cleared session revenue to your connected bank account. An Open Stripe dashboard button signs the operator into their own Stripe account. No bank details are shown.
When payouts are active, Open Stripe dashboard on the same card signs you into your own Stripe account. Sample screen with test data.

Your EV Initiative console shows what you have accrued, what has been paid and the basis of each amount. Review statements promptly. Absent a manifest error, a statement is final ninety days after it is issued.

When money actually lands

Payouts run on a regular cycle, shown in the platform, and land in the bank account you connected. Nobody invoices anyone and you never have to request a payment.

If you think a payment is wrong, mail payouts@evinitiative.com with the statement period and the amount. We check it against session, transaction and settlement records and answer within thirty days.