#Neil Carvalho
1 messages · Page 1 of 1 (latest)
NP!
Thank you for waiting! Just to make sure I'm on the same page, is this for destination charges?
No, it isn't. We're operating in a pre-funded marketplace model, where the platform has all funds available for all customers and transfers to vendors whenever something or a service is bought. This transfer from the platform to the connected account is the payment
When a refund is made on a transfer after a payout and the vendor has no funds available, their balance gets negative, auto-debit kicks in and does a negative payout. By using the connected_account_payout_reconciliation.by_id.itemized.1 report we know that specific refund is finished. But what if there is no payout because the connected account balance is zero after the refund?
Gotcha. Sounds like separate charges and transfers? But as far as my understanding goes, if there's no balance then a payout won't be created. Which means there won't be a payout.paid event
Exactly, separate charges and transfers
Let's say a new transfer or refund is made on the next day. When the next payout kicks, will it include the past day's transfers and refunds?
Hi, stepping in. Let me catch up here.
The new transfer/ refund would be reflected on the next payout, yes.
Good to know. Thank you (and hanzo)!