Multi-account monitoring
Connect several Stripe accounts. Balances, payments, transactions, refunds, transfers, payouts and external bank accounts are synchronised and browsable per account.
Use a computer
For full performance and fluidity, please open Pay Engineers on a desktop or laptop. On mobile, the experience is limited — especially authenticated sections and advanced tools after login.
Stripe workspace
A dedicated workspace inside your dashboard: connect accounts, sync live Stripe data, verify bank details, unlock withdrawal packs and follow every request until funds land — with human review at each critical step.
Stripe
Payments infrastructure
Overview
From your main dashboard sidebar, open “Stripe accounts”. You confirm that you are entering a dedicated workspace — same site, different sidebar, colours and tools. You can leave anytime via “Exit Stripe management” and return to the Pay Engineers dashboard without losing your connected accounts.
Connect several Stripe accounts. Balances, payments, transactions, refunds, transfers, payouts and external bank accounts are synchronised and browsable per account.
Managed on Pay Engineers (KYC + banks + payouts on this site), Stripe OAuth for existing Standard accounts, or link with publishable + secret API keys from the Stripe Dashboard.
Register destination bank accounts once. Our team verifies each IBAN before it can receive funds. Pack limits control how many banks you may keep active.
Request withdrawals against available Stripe balance and pack entitlements. Every request is human-reviewed, status-tracked and notified by email plus in-dashboard alerts.
Workspace tools
The Stripe sidebar mirrors the operational areas you need day to day. Data is organised per connected account and refreshed from Stripe on demand.
Global overview of connected accounts, recent activity and quick entry points.
List, open, sync or disconnect accounts. Per-account pages show readiness for payouts and onboarding status.
Browse Charge / PaymentIntent history synchronised from Stripe for monitoring and reconciliation.
Balance transactions (charges, fees, transfers, payouts) with amounts and currency as reported by Stripe.
Stripe payout history and the entry point to create a supervised withdrawal request to a verified IBAN.
Your Pay Engineers withdrawal queue: reference number, amount, destination bank, status timeline and events.
Personal IBANs for receiving funds. Add, edit or remove within pack limits; unverified banks cannot receive withdrawals.
Refund and transfer records synced from Stripe so finance ops stay visible without leaving Pay Engineers.
Subscribe, pay the invoice, then unlock bank management and withdrawal quotas for the billing period.
Connecting accounts
Recommended
Create a Connect account managed by the platform. KYC onboarding, bank accounts and payouts stay on this site. Complete Stripe onboarding before withdrawals are enabled on that account.
Optional
Authorize an existing Standard Stripe account. No API keys to copy. You are redirected to Stripe, then returned to Pay Engineers. Access can be revoked anytime from the Stripe Dashboard.
Advanced
Paste publishable and secret keys from your Stripe Dashboard. Keys are stored encrypted and never shown again after saving. Prefer restricted keys with the minimum read scopes required for monitoring when possible.
Workflow
From entering the workspace to a completed withdrawal — each step is a supervised node in the same pipeline.
Stripe accounts · dedicated shell
From the Pay Engineers sidebar, open “Stripe accounts”. Confirm the enter screen — same site, separate sidebar, colours and tools.
Managed · OAuth · API keys
Balances · payments · payouts
Pull account details, balances, payments, transactions, refunds, transfers and payout history from Stripe. Re-sync anytime for a fresh snapshot.
Invoice · billing period · quotas
Choose a pack, pay the invoice, activate bank management and withdrawal limits for the billing window. Only one active pack per user.
Human review · destination banks
Register the personal IBAN that should receive funds. Our team verifies or rejects with a reason. Pack limits cap how many banks you may keep.
Amount · currency · destination
Timeline · email · notifications
Withdrawal pipeline
Each request has a unique reference number, amount, currency, linked Stripe account and destination bank. Open statuses remain actionable for the finance team until completed, rejected or cancelled.
Submitted
In queue. Usually reviewed within 1 business day. You may cancel at this stage only.
Under review
Finance checks Stripe balance, pack limits and destination bank. No action required from you.
Approved
Review passed. Bank transfer will be initiated shortly; status moves to Processing.
Processing
Transfer in progress. Typically 1–3 business days depending on bank and Stripe settlement.
Completed
Funds sent. Keep the payment reference for reconciliation.
Rejected
Closed by the team with a reason. Fix the issue, then submit a new request.
Cancelled
You cancelled while still Submitted. Submit again anytime if needed.
Notifications
Status changes, sync results, IBAN verification and account connect/disconnect events trigger email + in-app notifications.
Withdrawal packs
Without an active pack, bank management and withdrawals stay locked. Paying the pack invoice activates the subscription for the pack’s billing period, resets period counters, and cancels any other active pack for your user.
Even with an active pack, withdrawals require a connected account with payouts enabled. Managed accounts may need onboarding completed; sync the account if capabilities look stale. The packs page lists blocked accounts with Sync / Complete onboarding actions.
Add one bank account and withdraw from your Stripe balances.
29.00 EUR / 30 days
Featured
Multiple bank destinations and higher withdrawal limits.
79.00 EUR / 30 days
Unlimited operational withdrawals for high-volume accounts.
199.00 EUR / 30 days
Security & control
API keys are stored encrypted and are never displayed again after saving. With OAuth, no secret key is shared — revoke access from Stripe whenever you want.
No funds move automatically from a client click alone. Every withdrawal request is reviewed and executed by the Pay Engineers team, which reduces mistakes and fraudulent destinations.
Withdrawal request events record status, actor, optional message and metadata. You see the timeline on the request page; admins manage the same pipeline from the admin console.
Cancel a pending (Submitted) request, remove a bank account, disconnect a Stripe account or exit the workspace at any time. Your Stripe account itself is not modified without your action.
Everything about the Stripe workspace — accounts, packs, banks, withdrawals, security and alerts — in one place.
No. It is the same Pay Engineers app with a dedicated Stripe shell (sidebar, colours and tools). You stay there until you exit via “Exit Stripe management” and return to the main dashboard.
From the Pay Engineers sidebar, open “Stripe accounts”, then confirm on the enter screen (same tab or new tab). Leave anytime from the Stripe sidebar — your connected accounts remain saved.
Managed on Pay Engineers (KYC, banks and payouts here), Stripe OAuth (authorize a Standard account without pasting keys), or API keys (publishable + secret, encrypted and never shown again after saving).
No. You can connect and monitor accounts without a pack. An active withdrawal pack is required only to manage personal IBANs and to submit withdrawal requests.
Account details, balances, payments, transactions, refunds, transfers, payouts and related bank records — organised per connected account. Trigger Sync whenever you need a fresh snapshot.
Yes. Keys are encrypted at rest and never displayed again after saving. With OAuth, no secret is shared — revoke access anytime from your Stripe Dashboard.
Yes. Multiple active accounts are supported. Each has its own detail page, sync actions and payout readiness. The Stripe sidebar lists them all for quick access.
Pick a pack, pay the invoice, and on confirmed payment it activates for its billing period. It unlocks banks and/or withdrawals and enforces limits (banks, count and amount per period). Only one active pack per user.
The Stripe account must be payout-ready (onboarding complete, capabilities synced). On the packs page, blocked accounts show Sync and Complete onboarding. A pack alone is not enough if payouts are disabled.
Add a personal bank account under Bank accounts. Our team reviews it; you are notified when it is verified or rejected with a reason. Only verified IBANs can receive funds. Your pack caps how many banks you may keep.
Yes, only while status is Submitted. After Under review, client cancellation is closed. You can submit a new request after a rejection or cancellation once the issue is fixed.
Submitted → Under review → Approved → Processing → Completed. Alternatives: Rejected (with reason) or Cancelled (by you while Submitted). Every change appears on the request timeline.
No. Each withdrawal is human-reviewed before execution. After approval, processing usually takes 1–3 business days depending on your bank and Stripe settlement.
In-dashboard alerts and branded emails for connect/disconnect, sync results, IBAN verification and withdrawal status changes (reference, amount, account, destination, payment reference or rejection reason).
Stripe-Arbeitsbereich
Log in, open your dashboard, then click “Stripe accounts”. Confirm the enter screen and start connecting accounts, packs and withdrawals.
Managed, OAuth or API keys — encrypted at rest.
Balances, payments, payouts and transfers on demand.
Personal IBANs reviewed before any payout.
Human review, statuses and full audit timeline.
From connection to completed payout — tracked, reviewed and notified.
Several Stripe accounts in one sidebar.
Balances and withdrawal pipeline.