#mabdullahkhalil

1 messages · Page 1 of 1 (latest)

tiny flameBOT
zinc smelt
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Hi, are you using invoices at all?

tribal hearth
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No, invoices are not used

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Just payments are collected, and they are transfered accordingly

zinc smelt
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I see, so you're to collect these negative amounts from your connected account?

tribal hearth
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Customer = A
My Client = B

A places an order of 100$. I collect those payments on behalf of B. I handle the order, deduct the fees, and let's say the remaining amount is 70$. I transfer this 70$ to B.

zinc smelt
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In this example, where is the negative amount? I'm sorry, having a hard time understanding the question.

tribal hearth
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Yeah sorry about that.

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A places an order of let's say 20$. I handle the order, the shipping label let's say cost me 25$, and other fulfilment fees. Now the net transfer amount would be negative, for example -15$ in this case

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The next order comes out may have a transfer of 50$ and so on and so forth

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What i want to ask is that, if I let's say send -15$ to connected account, and 50$ the next time, is there a way Stripe automatically sends $35 this time and there is a negative payment present

rancid flame
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👋 stepping in

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No there is no way to send a negative transfer

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You would want to track this yourself on your end and then transfer accordingly when you have a positive amount