#usama_sa
1 messages · Page 1 of 1 (latest)
Can you share an example of what you're trying to do? For example a request ID that encounters error or a snippet of code?
Oh, hold on, I think I see.
Briefly, yes -- what you describe is what is needed
You can't invoice the conencted account by id or similar, you need a customer on your platform
Great, just some follow up questions to make things more clear. When I add the vendor as a customer on main account I need to pass the email that they used for creating their stripe account or I can pass other email as well?
You can use whatever you like -- there's no mapping here by Stripe, so you need to keep track of which account the customer corresponds to (for example using metadata or storing in your own system).
That's great, thank you
NP!