#Shakibaba
1 messages · Page 1 of 1 (latest)
Yep, you can set them to use manual payouts so that no payouts are created automatically
the issue is that without completing onboarding, we cannot accept payments on behalf of that merchant
is there a way around that?
What kind of payments are you creating?
You won't be able to do direct or destination payments until the account is onboarded and the relevant capability is active
What would be the way around this? I'm creating checkout sessions
You could do separate charges and transfers instead of a destination charge for an express/custom account and hold the funds on your oaltfoirm temporarily then transfer later, but this is a lot of additional complexity to manage
https://stripe.com/docs/connect/charges-transfers
You could do separate charges and transfers instead of a destination charge for an express/custom account and hold the funds on your oaltfoirm temporarily then transfer later, but this is a lot of additional complexity to manage
You'd create the checkout session for your own platform in that case, then transfer funds later
How would we charge application fees in this scenario?
By transferring less than the payment amount
hmm
ie, payment is $100, you transfer $95
ahh application fees dont go to customer?
What do you mean?
the application fees dont go to the customer? like it doesnt add on to their bill?
Which fund flow are you using? Can you share an example checkout creation request you use today once an account is onboarded?
yeah one second
No, never. The customer pays the amount you set (or total of line items and applicable tax)
is there a way to roll a fee to the customer
and have it set with taxes
ie taxes and fees?
also - why isnt it charging tax?
This looks like a session created for your platform, with no connected account context
https://dashboard.stripe.com/test/logs/req_Cj730eeidy4wtD
yeah I didnt add bc I dont have any onboarded rn
By adjusting the amount if you wish to but this is not recommended and may not be allowed in your region: https://support.stripe.com/questions/passing-the-stripe-fee-on-to-customers
Ok, you should take a look at fund flows for the type of account/charge you plan to use, and see how this applies
thnx pls send any documentation
why doesnt it add tax though
is it bc its a test checkout?
eg, for destination charges with express accounts:
https://stripe.com/docs/connect/destination-charges#flow-of-funds-app-fee
taxes?
Automatic Tax is enabled, but you need to
- enter an address
- ensure that address is in a jurisdiction you're registered for
- ensure you product is set up with a tax category with a tax
For help with your tax/product configuration I suggest working with our support team: https://support.stripe.com/contact
Find help and support for Stripe. Our support center provides answers on all types of situations, including account information, charges and refunds, and subscriptions information. Get your questions answered and find international support for Stripe.
I did that, could it be bc this is a test checkout?
for some reason its not taking taxes
👋 hopping in here since synthrider needs to head out
cool, thnx
Can you actually complete a test payment for that checkout session? Then I can take a look at the tax calculations once it's complete
yes, do you just need the checkout session id?
cs_test_a1YEGSA6KA2DPSJoQY6xt0TN52OYuauVuqfRPsrzel8Hey1sLxoskPTzCt
just completed
thanks! taking a look now!
Automatic tax is enabled, but you haven't registered for any jurisdictions - you need to register for the jurisdictions you plan on collecting tax for here https://dashboard.stripe.com/test/tax/registrations
I think so - I'm really not an expert in what the specific requirements are for when you have to register. As far as I know it really depends on the specific jurisdictions
If you haven't already, I'd strongly suggest reading through this doc (https://stripe.com/docs/tax/registering) if you haven't already