#dinesh-kumar_unexpected
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Hello
hi there!
can you share the request ID (req_xxx) with the error? you can find it here https://dashboard.stripe.com/test/logs
I am getting this message when amount is reverted - "Kclub South 10feb11 00"
what is this message?
that's not a screenshopt from Stripe?
this is message which is got at my phone when i cancelled transaction at stripe
this is not a technical question about the Stripe API, so we cannot really help here. you can try asking Stripe support: https://support.stripe.com/contact
ok
i have one other question
if we are using separate charge, so we taking the amount from any customer and transferred that amount to 2 connectd accounts, so if set any statement_descriptor during charge amount from customer then this descriptor also used when payout done at connected accounts?
no the statement descriptor on the customer charge won't be used when you do the payout on the connected account.
to set the descripot on the payout, you have to explicitely set it when creating the payout: https://docs.stripe.com/api/payouts/create
ok, one other question i have that- in payment intent there is multiple descriptors like in charge in payment intent object (1) alternate_statement_descriptor (2) calculated_statement_descriptor, and others are (3) statement_descriptor (4) statement_descriptor_suffix
could you tell me the what is different between all these and how these different from each other
calculated_statement_descriptor is the one you want to look at.
at test mode, where i can find this at dashboard?
It's inside the Charge objet, so you would want to look at the Charge object from some webhook event, or call Retrieve PaymentIntent API or Retrieve Charge API
from where i can set this aprt from api
i think we can set default descriptor from stripe dasbboard
but i am unable to find that
during creating charge i have not set this but in payment intent under charge i can see calculated_state_desciptor
Yes every charge will have one calculated_state_descriptor
It's not a settable property
it's the calculated result
from where we set this if ano provided during creating charge?
You can set the static one in Dashboard
and the dynamic suffix
how we can set static?
From the Doc above it mentions this Dashboard setting https://dashboard.stripe.com/settings/public
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
there are 2 descriptor i can see in setting
- statement_descriptor and there is 2. shortened desciptor
what is the difference between both?
It's explained in the Doc!
ok thanks'
can you tell me where we can set this static descriptor in connected accounts also?
What type of accounts are you using exactly?
express account
You can either pre-fill it before the account is onboarded: https://docs.stripe.com/api/accounts/update#update_account-settings-payments-statement_descriptor
Or they will probably have a chance to do this during the hosted onboarding.
we can not change this from dashboard?
No, you can't.
ok thanks
Happy to help.