#ahmad-naeem_code
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- ahmad-naeem_code, 12 minutes ago, 31 messages
we have one cart with multiple products from multiple vendors, so after successful transaction we have to make transfer to relevant connected accounts ? i want to know if this is correct way of doing it as we are transfering money to connected account which is still not available in our account balace
got it. what type of connected account are you using? Standard, Express, Custom?
express
if you create a refund, the money will be taken from the platform account. then it's up to you to take that money back from the connected account with an account debit: https://docs.stripe.com/connect/account-debits
is there any other way of doing it, we only transfer money to connected account when it becomes available in available balance of stripe account
what is most correct way of doing it ?
i know you much be very busy sorry if i'm asking to many question
*must
correct way of doing what exactly? the transfer? the refund? the account debit?
the transfer to connected accouts
when using connect there are 3 ways to send money to the connected account:
- Direct Charge
- Desitnation Charge
- Separate Charges & Transfers (that's what you are currently doing)
if you want to learn more about the different options: https://stripe.com/docs/connect/charges
do destination charge or direct charge allow us to transfer money to multiple vendors after checkout session ?
no, it would be to a single account.
if you need to send to multiple connected account, then yes you have to use Separate Charges & Transfers
yes, we have one way of doing it listining to checkout_session_completed hook and then using source transaction method, which i see is that it transfer money to connected account without making sure that blance in available in the platform, i'm thinking of something we make the transfers to connected account when that relevant payment arrive into our platform balance
yes, we have one way of doing it listining to checkout_session_completed hook and then using source transaction method, which i see is that it transfer money to connected account without making sure that blance in available in the platform
yes that's correct!
i'm thinking of something we make the transfers to connected account when that relevant payment arrive into our platform balance
you could, but by usingsource_transactionStripe is doing this for you automatically
i worried what if that transaction does not arrive in our available balance for some reason if that could be the case ?
https://docs.stripe.com/api/transfers/create#create_transfer-source_transaction
A pending balance will transfer immediately but the funds will not become available until the original charge becomes available.
so the transfer will only happen after you receive the funds
or you can save the card with a SetupIntent, and then later try to charge the card for any amount. but note that the payment may fail (not enough founds, 3DS requested, etc.)
okay one more question, incase that transaction arrive to fail in our available balance which event it will trigger to that we ask for refund to relevant vendors and how would ask for refund ?