Stripe Escalation Process for Delayed Transactions

If a transaction has exceeded the expected processing time by more than 10 business days past the ETA, we can proceed with a Stripe escalation.

Escalation Requirements:

To escalate the issue, Stripe requires an official bank statement covering the period from the start of the relevant month to the current date. The statement must include:

  • Bank’s Name
  • Account Number (at least the last 4 digits)
  • Account Holder’s Name

🚨 Important: Mobile screenshots are not accepted. Ensure the statement is an official document from the bank.

Example of Required Period:

If today is November 15, the bank statement should cover the period from October 1 to November 15.

Next Steps:

  1. Verify that 10 business days have passed beyond the ETA.
  2. Request the required bank statement from the customer.
  3. Submit the statement to Stripe for escalation.

For further assistance, reach out to VPM Customer Support