#Nidhi
1 messages · Page 1 of 1 (latest)
I pay from one account. It should be transfer to multiple accounts. There is possibility that I can transfer 70% to one account and 20% to another account and 10% might be stripe change and other taxes.
then yes
you can
the transfer part doesn't change
regardless of how you collect the payment
Will it directly transfer to multiple vendors or it will collect payment at one place and then tranfer from there. How can we handle scenario like I have 5 vendors from them one vendor account is block for transaction. so I might have 4 payments success and 1 is failed so how can I rollback or refund? stripe will automatically mange this kind of cases? which api might helps?
Will it directly transfer to multiple vendors or it will collect payment at one place and then tranfer from there?
oh sorry my bad
it was a busy moment on discord, and I completely forgot about getting back to you, I do sincerely appologize
yes basically you need to collect on your Platform's account
and then you can do the transfers separately
as described by the link you shared first
How can we handle scenario like I have 5 vendors from them one vendor account is block for transaction. so I might have 4 payments success and 1 is failed so how can I rollback or refund?
depends how you implement it. Each individual Charge or PaymentIntent object in the Stripe API can be independently refunded.
Can you share document/information regarding these both kind of implementation.
my colleague shared it above(the accept a payment guide).