#saber-account-agreement
1 messages · Page 1 of 1 (latest)
Hi there
The recipient ToS is specifically used for Cross Border Payouts. See: https://stripe.com/docs/connect/cross-border-payouts
If you aren't using Cross Border Payouts then you should use the "full" ToS
@versed wren let's chat here
For example I want to create a connected account in Bangladesh for a US based account. However, when I select Bangladesh, it only shows "Receipeint Service Agreement".
Yep that is the only option in order to support Bangladesh
It doesn't support having the full ToS
You have to use Cross Border Payouts with Bangladesh
Can you please elaborate about the use cases of "individual..." fields in account object. There are about 80 fields that starts with "individual" in stripe object table.
For accounts of business_type: individual that is the hash where you submit the info about the merchant: https://stripe.com/docs/api/accounts/create#create_account-individual
saber-account-agreement
So if the business type is "Company" and have a person with ownership more than 40%, name the fielsds we can use. Thank you!
My understanding is that we need to use person object to send ownership information via API call.
Yep that's correct. We have tons of docs for this end to end. The first step is for you to carefully read them!
Thank you!
For "Company" verification, do we need to collect both front and back side of the of the document?
For both person's identity and company identity, please share acceptable file types and file size and pixel size if any. Thank you!
it's all in our docs
I'm sorry but I can't just read the doc and give you the links for everything, it's all covered there
I'd recommend that you take the time to carefully read them or reach out to our support team for 1:1 help instead: https://support.stripe.com/contact