#TimSF
1 messages · Page 1 of 1 (latest)
Hello! Not sure I fully understand the question. Can you provide more details about what you're trying to do and what's blocking you?
Hi Rubeus. Each card charge generates a unique 'ch_xyz' id. That amount has fees deducted and the net amount is deposited into our bank and a 'tnx_123' id is generated. The deposit to the bank is a batch and contains all the net amounts for the day. I need an audit trail. If I look at ch_xyz, how do I know that it's been deposited to the bank?
Ah, so you want to see which Charges are included in a Payout?
If so you can use this method: https://stripe.com/docs/expand/use-cases#charges-in-payout
A query? Are you asking about Sigma?
Right
We can't help with Sigma here, you should contact support for assistance: https://support.stripe.com/contact/email
I'll try them. However, this is more of schema question. Thanks.