#peter_40675

1 messages · Page 1 of 1 (latest)

main dewBOT
feral oracle
flat bluff
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req_ESdr1LDWF0jGQL

feral oracle
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What is the issue ?

flat bluff
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see i discribe what the issue is

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first i create intent with 1000 amount with 400 application_fee

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now i capture it and then refund it

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so, connect account will going -4 (-400)

feral oracle
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yes that's expected

flat bluff
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i want only refund amount which going to connect account

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application_fee not refundable and also not deduct from connect account that's what i want

feral oracle
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You are suing Destination Charge.

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right ?

flat bluff
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yes only refund amount for destination charge

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hello osm

feral oracle
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Checking...

flat bluff
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kkk

main dewBOT
kind finch
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Let's rephrase it and get some clarity

You have that payment and it worked like this :

The Customer was charged £12.00
The Connected Account received £8.00 (they recieve a Transfer of £12.00, and then a fee of £4.00 is taken from them)
Your Platform received £4.00 minus the Stripe fee.

Now you are doing a refund. Whom do you want to get which exact amounts, exactly?

flat bluff
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The Connected Account received £8.00 -- Only this 8 was refundable

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12 - 8 = 4 (4 is application_fee right ?) ==> then this fee will not refundable which i want

kind finch
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I don't know what you mean by the word 'refundable' in this context.

flat bluff
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bruh

kind finch
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I can try to help you.

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but don't 'bruh' me.

flat bluff
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i want to refund which i already payout in connect accounts

kind finch
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ok. So let's dig in.

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for that example, you have three parties, the Customer, you(the Platform), and the Connected Account

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what do you want each party to recieve/lose when doing this refund?

flat bluff
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ok then

Customer pay £12,
me(Platform) Recived £4,
Connected Account Recived £8

Now i want to only refund £8 to customer from Connected Accounts

kind finch
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ok. So the customer paid your business £12, and you are giving them a refund of only £8, correct?
and you want that £8 to come from the connected account and not your platform?

flat bluff
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yes like that

kind finch
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well if that's what you want than I believe that is done by:
call the Refunds API with amount:800, reverse_transfer:true, refund_application_fee:false
(since the Transfer will be reversed proportionally to the partial refund amount).

flat bluff
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just a min i will checking twice

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Its going to -4

kind finch
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Do you have some IDs I can look at?

flat bluff
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Yes sure there is

  1. create account - req_e0D9x0meLeQkBR
  2. Payment Intent create -- req_JrOklBQZO3FgoE
  3. Capture Payment -- req_VsTZuoikCytPMF
  4. Refund -- req_p0PuLrD2FQYejW
kind finch
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you did not pass amount:800.

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req_p0PuLrD2FQYejW did not pass any amount, so it's just refunding the full £12 to the customer and reversing the £12 transfer the connected account recieved(leaving them -£4 because that amount had already had an application fee deducted from it).

flat bluff
kind finch
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yep.

flat bluff
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that is not valid ?

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can i pass amount?

kind finch
flat bluff
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ok i've check just min

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thanks karllekko

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all working now im just curious about what is that total volume

kind finch
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it's the total volume of money that has processed through that account, such as the 12 pound transfer it recieved.

flat bluff
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but i transfer 8 right?, 4 was application fee

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then main balance is 8 right?

kind finch
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it's just how we account for it in that field in the Dashboard I suppose. That's not an area my team deals with since it's not directly about the API.

flat bluff
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okay now understood, happy with your conversation