#linqisnice_best-practices
1 messages ¡ Page 1 of 1 (latest)
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- linqisnice_docs, 3 days ago, 43 messages
- linqisnice_docs, 3 days ago, 8 messages
Basically, is the flow im describing possible?
- One of our customers is onboarded as a stripe connect account
- He issues a payment link
- Payment is made
- How do I now prevent this payment from going directly into his ext account? This has to do with fulfillment, but also since people pay in advance in this business (hospitality), we want to be able to make sure theres enough balance to refund before checkin-date
I'd clarify
- What's the account type? Standard, Express or Custom?
- What's the charge type? Direct charge or Destination charge?
- Custom
- It's a payment link, not much more is specified, so I'm assuming direct charge?
Do you have the ID of the payment link?
Hmm, you shoudldn't use direct charges on a custom account, You should only use direct charges on standard accounts.
And for standard accounts, they are responsible for disputes and refunds.
Ok, what about express? is what ikm asking about possible for express accounts?
You should use destination charges for express accounts, you can set the transfer_data here https://docs.stripe.com/api/payment_links/payment_links/create#create_payment_link-transfer_data
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
https://stripe.com/docs/connect/destination-charges read this doc to learn more about destination charges
destinatino charges with payment link?
Yes
alright, sounds great. im gonna look into it, thanks
And you can also use manual payouts (https://docs.stripe.com/connect/manual-payouts) if you don't want Stripe to automatically create payouts to your connected accounts