#Yuliia
1 messages · Page 1 of 1 (latest)
Hi 👋 when creating the Account object, you can define which service agreement to use via the tos_acceptance.service_agreement parameter:
https://stripe.com/docs/api/accounts/create#create_account-tos_acceptance-service_agreement
https://stripe.com/docs/connect/service-agreement-types#choosing-type-with-api
Can you provide me with the ID of the request that returned that error message? I noticed the link in it didn't go to a document page, and I'd like to confirm the raw link we provide in that error to see if that needs to be adjusted.
I've already read this article. My question is on which step we should add this agreement. I add a demo with prefilled us country address for better understanding of our flow
You should do it when you're creating the Account objects.
Sorry, I don't understand the question. At what point in your process do you know that you're creating an Account for a country outside of the US?
Oh, I see, you need to know before you create the Account Link.
You'll need to determine the Country before you create the Account, then you can prefill the country value when creating the Account and can specify the desired agreement type.
we get user data from our database. it turns out that we need all users not from the US to sign the agreement manually?
I'm still not sure I'm understanding the question, so please let me know if that seems to be the case.
You have two choices for collecting acceptance to our ToS. You can either create an Account Link where your users can go to a hosted session to provide their acceptance of those terms. Or you can provide the terms to them in your own site, and capture the necessary details (date and IP, user-agent is optional) to indicate that the user accepted the terms in your UI. If the latter, you then provide those details in the fields within tos_acceptance.
ok. i got it. one more question. our client want to have wire transfer, ach, Direct Bank Transfer, and credit terms in payment methods. is it possible on custom type?
*ACH
What type of Connected Accounts are you creating? If they're Express or Custom accounts, then we recommend you use Destination Charges in which case payments are processed on your Platform account and then a Transfer is made to move funds from that payment to your Connected Accounts.
For that scenario it's your Platform account that needs to have those capabilities, and you should be able to enable all of them (depending on what exactly you're referring to when you say Direct Bank Transfer).