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 the payout date was November 15, the bank statement should cover the period from the beginning of November through November 20.


 

Next Steps:

  1. Confirm that at least 10 business days have passed since the ETA.

  2. Request a bank statement from your bank that includes the payout date.

    • Ideally, the statement should cover the period from the beginning of the month through 5 business days after the payout date to ensure the transaction can be properly traced.

  3. Submit a ticket to VPM Customer Support along with the required details.