Help Center
New to VisionScaper?
Start here
Help Center › Admin screens, field by field › Settings → VisionScaper: Contractor payments and fees
Settings → VisionScaper: Contractor payments and fees
Set processing rates and turn bank (ACH) and Instant Payouts on or off.
On this page
Open the WordPress dashboard and go to Settings → VisionScaper. Only users who can manage options (administrators) see this page. The Contractor payments (Stripe Connect) block sets what contractors pay on customer payments. Contractors connect their own Stripe account from the Hub. All defaults are placeholders, not approved.
Before you start
- Stripe keys saved; Connect enabled in Stripe.
Fields
| Field (exact label) | What it does for VisionScaper | What to enter and example | Default / notes |
|---|---|---|---|
Card payments — % per payment fee_card_pct |
Percentage a contractor pays on each card / Apple Pay / Google Pay payment. Saved range 0–15. | Percent, e.g. 3.5. | number; default 3.5 (placeholder, not approved) |
Card payments — fixed $ per payment fee_card_fixed |
Flat amount added to the card percentage. Saved range 0–5. | Dollars, e.g. 0.30. | number; default 0.30 (placeholder, not approved) |
Bank (ACH) payments — % per payment fee_ach_pct |
Percentage on bank payments. Saved range 0–15. | Percent. | number; default 1.5 (placeholder, not approved) |
Instant Payouts — % of the payout fee_instant_pct |
Percentage on instant payouts. Saved range 0–15. | Percent. | number; default 2.5 (placeholder, not approved) |
Let customers pay by bank account (ACH) pay_ach |
Shows the bank-payment option on invoices. | Tick to allow. | checkbox; default on (1) |
Offer contractors Instant Payouts pay_instant |
Offers Instant Payouts to contractors. | Tick after Stripe setup. | checkbox; default off (0) |
Steps
- Go to Contractor payments (Stripe Connect).
- Add the webhook events listed on the page.
- Enter the four rates.
- Tick the payment options.
- Press Save Changes.
Tips
- Test Instant Payouts in test mode first (page text).
If something goes wrong
- Bank option missing on invoices: check ACH tick.