How to Get Paid with Cohere

To receive payments for the services you offer to clients, you’ll need to set up your bank accounts with one of Cohere’s payment processor options.

👉 We recommend setting up both Advanced and Simple setups so you’re fully covered and never miss a payout.

This guide will walk you through both methods.

1. Advanced Setup (Direct Stripe Payouts)

Step 1: Complete your account verification (see: Getting Your Cohere Account Verified).

Step 2: Add your bank details during the verification process to enable payouts.

Step 3: Any bank account you add will automatically appear under:
My Account > My Sales > Connect a Bank Account

Step 4: If you have a balance in your Stripe account, the GET PAID button will be enabled for Balance from Direct Stripe Account.

Step 5: Click GET PAID to transfer your balance to the connected bank account (account type = Advanced).

💡 You’ll also receive an automated email with the subject “Money is Being Transferred” confirming the payout from your Cohere Money Account.

2. Simple Setup (Cohere Payment Processor)

Step 1: Go to My Account > Integrations.

Step 2: Click Connect with Custom to connect to the Cohere Payment Processor.

Step 3: Mark Cohere Payment Processor as default if you’d like to receive all payments through this option.

Step 4: From My Account > My Sales, click Manual Connect to add your bank account.

Step 5: A pop-up will prompt you to enter your bank details.

Step 6: Once added, your bank account will be saved with the account type = Simple.

Step 7: If you have a balance in your Cohere Payment Processor, the GET PAID button will be enabled for Balance from Cohere Payment Processor.

Step 8: Click GET PAID to transfer funds directly into your connected bank account.

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💡 Need help?
If you get stuck or have questions, our team is here for you! Reach us anytime at [e-mail] and we’ll get back to you quickly. 🚀