#rdd0u
1 messages · Page 1 of 1 (latest)
Hello rdd0u, we'll be with you shortly! Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.
• https://discord.com/channels/841573134531821608/1164521895203438612, 0 days ago, 30 messages
What type of connect account do you have?
Hi, Express
Gotcha. If you had standard accounts, one option would have been to have a customer on the connect account representing the platform and invoice them. But, since you have express accounts, such a direct charge fund flow doesn't make as much sense. Really a transfer would be the best way to do this as you mentioned. How exactly do you need this documented? You can always retrieve Transfers via our API.
I would have expected to be able to generate an invoice as if the platform was charged by the connected account and retrieve it to display them in my platform. Like when you sell on eBay and they issue an invoice showing their fees.
No that's not supported unfortunately
Too bad, thanks!
No problem
WHat about "receipts"?
Is there any way to document the transfer in a different way than an invoice
You'd need to build out a receipt or invoice yourself
Transfers don't have receipts within Stripe
Okidokies. Thanks @shadow ibex 👍