The Food Corridor

How does Stripe work?

How to reconcile a bill for a client on manual payment processing

How do I record payments for clients on 'manual'?

When is money transferred from Stripe into my bank account?

Learn how to skip, postpone, or pause a client's billing if you do not want to charge them this month

How do I postpone collecting payment from one monthly bill?

How is this platform different than QuickBooks?

Explains what the Mark Uncollectible action does, when to use it, and how it affects reporting and the client's account.

What does "Mark Uncollectible" mean?

Learn if you are able to receive an instant payout from Stripe

Can I request an instant payout from Stripe?

A 1099-K form may be generated for you if you reach certain billing requirements. This will be used for tax purposes.

What is a 1099-K and what do I do with it?

Use The Food Corridor's built-in payment reports to reconcile your kitchen's revenue — whether you're entering monthly totals into accounting software, matching Stripe payouts, or tracking revenue by category.

How to Reconcile Your Kitchen Payments Using TFC Reports

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Receiving Payments and Reconciliation

Find answers and get help from Intercom Support and Community Experts

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