Commerce Settings

Manage your Payment Entity, business details, and Stripe connection from the Dashboard > Commerce > Settings tab.

The Settings tab is where you connect Stripe, manage your business profile, and (eventually) configure tax, statement descriptors, and subscription policies.

Payment Entity

A Payment Entity represents your connected Stripe account inside Proyecta. Each app can have one. The entity carries:

• Business name — what shows up on receipts
• Country — determines payout currency and Stripe rules
• Status — onboarding / active / restricted / disabled
• Statement descriptor — what appears on customer credit-card statements (configured during Stripe onboarding)

Connecting Stripe

If you don’t have a Payment Entity yet, the Settings tab shows a Connect Stripe card. Click it, fill in business name and country, and Stripe Connect’s hosted onboarding handles the rest. See Get Started for the full walkthrough.

Editing business details

Most business and banking changes happen in your Stripe Dashboard, not in the Proyecta builder. Use Complete Setup in the Settings tab to re-open Stripe’s onboarding link if you need to update verification documents or banking info.

Multi-country considerations

Each Payment Entity is tied to a country. If you sell to customers in many countries, that’s fine — your single entity can charge in any supported currency. But if you need to receive payouts in multiple countries, you’ll need multiple Stripe accounts (which is a Stripe limitation, not a Proyecta one).

Coming soon

• Statement descriptor editor in the Settings tab
• Tax configuration UI (for Stripe Tax)
• Subscription policies — defaults for proration, downgrade timing, charge timing
• Webhook destinations for commerce events
• Custom checkout branding and field customization