Branded embedded payments your customers pay under your business name. SET builds and operates the integration on its Stripe Connect platform, and the funds settle directly to your own Stripe account. It is for businesses that want customers to pay them directly, under their own name, without building or operating the payment integration themselves. Pricing: 1.5% of each payment, no monthly fee; setup fees agreed in writing (per-payment fee, no monthly fee).
WHY EMBEDDED PAYMENTS PLATFORM
Your business is the merchant of record: its name appears on the payment and the card statement.
Each payment settles to your own Stripe account. SET builds and operates everything around the payment but never holds the funds.
Customers pay in an embedded checkout on one of your sites, a website, portal, web app or mobile webview, without being sent to another site.
Standard and Growth are both 1.5% of each payment, with no monthly fee; setup fees, if any, are agreed in writing. Stripe's processing fees are separate.
See it work: See onboarding from plan to first payment, step by step →
FOR YOUR BUSINESS
PRICING
1.5% of each payment, no monthly fee
One embedded checkout for one-time payments on one website or application, with the build, signed-webhook reconciliation and monitoring.
No monthly fee to cancel: stop any time by email. SET returns its 1.5% on refunded payments and on disputes you lose. Refund terms
PRICING
1.5% of each payment, no monthly fee
Everything in Standard, plus subscriptions or recurring billing, several products or price points, and invoicing.
No monthly fee to cancel: stop any time by email. SET returns its 1.5% on refunded payments and on disputes you lose. Refund terms
PRICING
1.5% of each payment, no monthly fee; scope and setup fee agreed in writing
For several websites, applications, or locations, custom checkout flows, operational reporting, or integration with your other business systems.
No monthly fee to cancel: stop any time by email. SET returns its 1.5% on refunded payments and on disputes you lose. Refund terms
INTENDED CUSTOMER
Businesses that want customers to pay them directly, under their own name, without building or operating the payment integration themselves.
CUSTOMER INPUTS
DELIVERY WINDOW
Estimated build window after the written agreement, completed Stripe onboarding, and required access: 10–20 business days. Stripe's verification time is excluded. This is a scheduling estimate, not a guaranteed completion date.
DELIVERABLES
SET's fee pays for SET's work. Your customers' payments, and Stripe's own processing fees, are separate. Selected surface: One customer-owned website, customer portal, web application, or mobile webview connected to one Stripe account onboarded to the SET platform. Native Android or iOS work is included only when SET confirms the supported framework in writing.
SCOPE LIMITS
ACCEPTANCE
OUT OF SCOPE
ELIGIBILITY
A registered business that can pass Stripe's own identity and business verification
Authorized control of the website or application and its production domain
A lawful product or service that Stripe supports for your country
An authorized technical contact and approved brand assets
Secure repository or deployment access arranged outside the public inquiry form when required
Never place API keys, webhook secrets, identity documents, payment or bank information, wallet credentials, or private repository credentials in the public inquiry form.
ONGOING OPERATION TERMS
DELIVERY METHOD
Confirm your business, customer journey, surface, and the written fee terms.
Your business completes Stripe's own verification as a connected account on the SET platform.
SET builds the embedded payments, then runs webhooks, reconciliation, and monitoring every month.
AFTER PAYMENT
Start online at /onboard. The tier is fixed in a signed Order Form, your business completes Stripe's own onboarding, and SET starts the build once that account can accept payments.
Work begins only after a written agreement and authenticated payment evidence. A browser return page is informational and never starts work. Signed provider events remain authoritative for payment, subscription, and delivery status.
DIRECT ANSWERS
Yours. Your business is the merchant of record: its name appears on the payment and the card statement, and the payment settles to your own Stripe account.
No. Funds settle directly to your Stripe account. SET builds and operates everything around the payment, including onboarding, checkout, webhooks, reconciliation, and monitoring, but never holds the funds.
Every tier is a flat 1.5% of each payment with no monthly fee: Standard for one embedded checkout; Growth adds subscriptions, several products, and invoicing; Custom is scoped in writing. Setup fees, if any, are agreed in writing before anything is charged, and Stripe's own processing fees are separate. If you refund a customer, SET returns its 1.5% on the refunded amount.
PAYMENTS BY STRIPE
SET Connect, SET's payment builds and the card onramp in SET Wallet run on Stripe. Stripe's own documentation is the final word on how its part works. Links checked on .
Payments, SET Connect and the card onramp in SET Wallet.
Simple Easy Transactions is a separate company from Stripe. It uses Stripe's services under its own account; Stripe does not endorse SET.