#CowLover24
1 messages · Page 1 of 1 (latest)
Yep that's just something you'll need to manage.
How are you collecting payments, exactly? Are you using subscriptions & invoices, or one time payments?
Additionally, I would recommend to review the types of accounts you're using and ensure it matches the pattern for your business, in particular the fraud and dispute liability:
https://stripe.com/docs/connect/accounts#choosing-approach
This could be done, for example, either using Standard accounts with direct charges or express accounts using destination charges, depending on the flow & patterns you want.
I believe we will be doing a mixture of subscriptions and one time payments. More focus on the subscriptions tho
Ok great
in that case, it's good to be aware that the product name is what will appear on the invoice line items
Thank you for these additional resources to look at.
Okay good to know thank you
Can use ACH with destination charges?
Yep!
Awesome! I think that is all I need for now. Ready to get back to work. Thank you so much!
NP!