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Suppliers

Onboarding Checklist

Use this checklist to get a supplier account quoting confidently, unlock verification, and make sure buyer-facing trust signals are in place before traffic is pushed harder.

Minimum live-ready setup

  • Complete your business details, payout setup, and sector coverage before expecting steady routing.
  • Add realistic service areas and products so matching can work without manual intervention.
  • Confirm at least one quote path end to end: invitation, review-send, customer notification, and payment reveal.

Verification steps

  • Finish any identity, insurance, or compliance steps required for the verified badge.
  • Keep logo, company summary, and contact details current so buyer-facing surfaces look trustworthy.
  • Review payouts and fee settings in Stripe Connect before taking live paid orders.