#mabdullahkhalil
1 messages · Page 1 of 1 (latest)
Hi, are you using invoices at all?
No, invoices are not used
Just payments are collected, and they are transfered accordingly
I see, so you're to collect these negative amounts from your connected account?
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.
In this example, where is the negative amount? I'm sorry, having a hard time understanding the question.
Yeah sorry about that.
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
The next order comes out may have a transfer of 50$ and so on and so forth
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