brooker

[icy pulsar]

Hello, what customizations are you looking to make?

Most connect relevant settings should be settable on your platform to be propogated to your connected accounts but I think there are some things that need to be set per connected account

Also which kind of connected accounts are you using? (Express, Custom, or Standard)

[hollow shell]

Oh great, ok

There are options here https://stripe.com/docs/customer-management/configure-portal that I'd like to have propagated to the connect accounts.

How do I find out which type of connect accounts I'm using?

I see, they're custom

Does the customer management portal work for non-subscription invoices? I'll be invoicing amounts that are custom to usage.

[icy pulsar]

Are you doing Direct Charges with your Custom accounts? For Custom we typically recommend using Destination Charges or our Separate Charges & Transfers flow which sidesteps the issue of Customer Portal config as that would just be using your Platform config

The portal can show exisitng invoices I believe

I will double check but I think customer portal config would be something that you have to set individually if you are using direct charges