#johan
1 messages · Page 1 of 1 (latest)
All fees by default are collected by the stripe account. In many jurisdictions it's illegal to pass fees to the customer
so how should we go about it? we don't want to lose money if customer payments bounce. what's the usual flow for this?
yeah any advices or recommendations to avoid losing money, we're a big facility with a lot of customers and we'll potentially lose thousands if we implement this and don't setup measures in place. Could we pass the fee to the customer or something like that?
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But it's not legal everywhere
So you'll just need to do the due dilligence
oh I'm not talking about standard fees. I meant to say the fee that we get if a payment using SEPA Direct Debits fail or is it the same as another stripe processing fee?
Oh gotcha. Yeah i'm not sure about such a fee. We're not really fee experts in here. We just help developers use the API. I would reach out to support to confirm that: https://support.stripe.com/contact/email
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