#Alex NOLIO
1 messages · Page 1 of 1 (latest)
Hi
AFAIK, no that' not possible for Connected Accounts, at least for Express and Custom. But for Standard Accounts I think they have this functionality in their Dashboard. But for sure you can't override this using API.
No
in the future maybe or never?
I'm not aware of something like that as far as I can see honestly.
Ok thank yiu
Welcome!
Can you remind me of default settings applied to express account ?
Of cancellation of subscription after failed attempt and retry attempts
If you are using destination-charge, then your platform account Settings will be applied.
Hum sorry what do you mean by " destination-charge" ?
I think our plaform account settings are not applied currently
What Charges type are you using with your Connect Integration?
https://stripe.com/docs/connect/charges
we are using direct charges
👋 stepping in
You are using Direct Charges with Subscriptions and you are asking how to configure their retry behavior?
Are you using Standard Conencted Accounts?
Exactly
Express accounts
Not sure why we are using direct charges instead of destination charge
Ah yeah that is your issue
We don't recommend Express + Direct, and this is one of the reasons why
You can't control these Sub Settings with Direct
Can you remind me the difference between the 2?
I've read the docs of course but not sure I fully grasp the consequences
Sure
With Direct Charges the Charge occurs right on the Connected Account. This can be good with Standard Connect since they have access to a Stripe Dashboard and maybe you want to let your Connected Account users control their refunds and handle their own disputes.
With Destination Charges the Charge occurs on your Platform and then funds are transferred immediately to the Connected Account
This means you as the platform control everything within just your platform account with regards to Charges
So your platform settings apply to the Charges and you handle refunds and disputes easily from your platform
Also all your reporting is centralized in your platform
yes but its means all our volume billing from our platform account will be impacted ?
We already handle refunds with the "connect" tabs of our platform account, so not sure what will it changes ? Regarding bills it's the same? Because we want to have the bill directly on the connect account, not on ours
Not sure what you mean by "the bills"?
sorry
Do you mean the payment fees?
invoice I mean
We want the invoice to be directly between the seller and user, and our company just collect fees
And not invoice between user and our company, and then an another invoice between our company and seller
Will that chnage if we switch to destination charge?
You can use on_behalf_of to still make your Express Account the MoR
So the buyer will still see the Connected Account's info on their SD
The best thing to do here really is to test this out.
Then you can see exactly how it works
Yep of course, thank you
just MoR = ?
Merchant of Record
That talks about how on_behalf_of works
perfect thanks I think this is what we need