#r3d_api
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You'd have to manually control the payouts on the account to prevent any balance from being paid out automatically
How could I do that? Is there a specific api endpoint to use? (server is in node)
Note that there's a max holding period for balances before they're paid out anyway
Can I cancel the payout?
Which?
Well if client A buys something from connect user B
A pays the price on a regular transaction
Using manual payouts we hold the payout (if i got it right) while waiting for user B to make the product
Once the product has been delivered we send the payout to B
If the product has not been made within 10 days, we cancel the payout so that the money goes back to client A
Well there's no payout at that point so you'd just refund the initial payment
There's no payout but where is the money then?
What would I need to do to cancel the payout and reimburse client A?
It'd be held on the Stirpe account balance
As I said, there's no payout to cancel if you haven't manually initiated one. You'd simply refund the original payment
Ok I see so the funds go to B's Stripe account directly but I can make sure the User cannot wire the funds away to his bank by doing Payouts manually and managed by my platform
And if the user did not perform his mission, I just initiate a reimbursement
Makes sense
Well I suspect you'd want to hold the funds on the platform account really as depending on Connect setup you might not be able to prevent the conncted account from performing the payout
They have access to the express dashboard, can I still prevent them from doing payouts on their own?
So the way this would works is:
- Customer A commissions Account X to do a job for $100
- Platform Y charges Customer A for $100 and holds the funds on their platform balance until job is 'done'
- Once 'done', you can initiate a manual transfer of the $100 (minus a fee if you wish), from the balance of Platform Y to Account X
- $100 (or whatever is transferred) is then available for Account X to payout to their bank
Yes, but the bill should say that Account X billed Customer A and Platform Y billed Account X the fee
What bill?
Well the bill that customer A will receive
I'm supposed to facilitate payment between the two, not buy from one to sell to the other
Maybe this doesn't matter though
I assume you mean the Stripe receipt for the payment? In this scenario that would be coming from the platform
Yeah exactly, I need the stripe receipt to say that the bill is from the connect account, otherwise my platform is responsible for the product itself