#Naresh Kumar - payout mapping
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Yes sure take your time
You just want to see which charges were in a payout? You can do that through listing balance transactions and expansion: https://stripe.com/docs/expand/use-cases#charges-in-payout
Nope not this one
Actually we do a payment for the vendor and all the amount get accumulated into the Stripe wallet of that Vendor on a single day based on ACH or Credit Card Payments. Is there a way to see what are all the payments made from the customer has reached the wallet of the Vendor from the Vendor Stripe Wallet balance.
It is not an Automatic Payout schedule we do. We are doing MANUAL Payout schedule where we do have to map the Payment against the Payout which we are going to make to the vendor from which Customer it has been received
@fluid marlin Is there any solution for this ?
You'd have to keep track of it yourself if you're doing manual payouts
Let's say you take payments for 3 months and accumulate $12567 USD in your balance. suddenly, you do a Payout for $1207.99. How can Stripe know what transactions from the past 3 months are part of that amount? It can't! So we don't
Mostly if you use manual payouts you track all of this yourself.
Not that way @fluid marlin. Let me say you. Say suppose we have 2 invoices paid to the Vendor A by the Customer A on Day 1 and 2 Invoices on the next day and it takes 5-7 business days to make the amount available for the payout from the wallet of the Vendor A for the first 2 Invoices. We have a job written to check for balance available in the wallet of Vendor A and if the balance is available we are making a manual payout of the amounts which is available. What I am asking is from the Stripe wallet of the Supplier and with the amounts available for payout from the stripe is there an option to check which Invoice Payments has been arrived by having mapping to the payments made from the Customer A
๐ Stepping in as codename_duchess had to step away
Yes thanks Hanzo
I don't think so. With manual payouts, you'd track everything yourself
Oh in that case if the automatic payouts are enabled whether we will get the details what charges are associated with it
Example an amount of $100.00 goes into the Vendor bank account. Whether we can get the number of charges involved to form that $100.00 in the stripe wallet of the Supplier.
yup
okay got it cool
NP! ๐ Good luck