#joshua1dg
1 messages · Page 1 of 1 (latest)
Correct
Confirm is the authorization
Capture is the charge
In most flows we automatically capture after you call confirm
But the separate auth and capture flow (for placing hold) makes it so you need to do it in those 2 steps separately
Perfect,
so in that case I've managed to handle everything up to the capturing of the charge
i've been following the ‘collect payment then payout’ guide, is the ‘separate charges and transfers’ guide the next step to then handle what happens to the payment in the backend? I am making a platform that needs to separate payments between suppliers, influencers, and the platform. I’m just a little bit unsure if i’m connecting these correctly as the guides are not directly referencing eachother
So you want to accept a payment on your platform, and then transfer pieces of it to multiple connect accounts?
If so, then separate charges and transfers is what you want
Ok awesome,
when doing so,
Am I correct in my understanding that the connection between the connected accounts and the actual purchase does not happen until I initiate the transfers?
As in, I don't connect the influencer and supplier to the purchase on stripes end during nor before the payment capture, and instead make that connection only when actually transferring funds to them?
The account needs to be connected to your platform first before transferring
But that should happen when you onboard their account
oh right, that makes sense 😅
Last question,
when sending cross-border payouts in need of a recipient service agreement, does said agreement parameter only need to be handled in the creation of the connected account/when they're onboarded? or is it something that needs to be passed/specified from my end for every cross-border payout that occurs?
No just when onboarding initially
Should only need to do it once
per connect account
perfect, thank you for your help! 🙂