#asim_1
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Hello! 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.
Hello
Can you clarify exactly where you are talking about when you say "payment details"?
Is this something you see in the Dashboard?
Hi sorry I had to go away. When you open a transaction's details, it says Descriptor
For example this transaction pi_3OZclCC0wiqTfzk51tijMJCI has a Statement Descriptor called SERVQUIK.COM
Gotcha, you want to use the statement_descriptor_suffix for dynamic SDs. See: https://stripe.com/docs/payments/account/statement-descriptors#dynamic
Alright. Second question. Our API collects basic details from a client, like their business name, address, phone etc. Is that enough to automatically (through our api) create a Connect account for them?
If yes, does such an account require additional verification from Stripe in order to start receiving payouts?
You want to look at https://stripe.com/docs/connect/required-verification-information
That lists out what the requirements for different accounts
And really, the best thing to do is test this out
About this, docs say that the descriptor should reflect the company's doing business as name. Company in this case is the connect client?
Oops sorry missed this followup @wide field
Are you using Direct Charges?
Like creating Charges on the Connected Account?
Yes
Then yes, the Connected Account is the merchant of record and their information should be reflected
Thanks!