#nobody_api
1 messages · Page 1 of 1 (latest)
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Destination Charges only works when the connected account as a destination is set before the payment is succeeded.
If your system doesn't know the connected account ID before the payment is succeeded, I'd recommend using the Separate Charges and Transfer flow: https://docs.stripe.com/connect/separate-charges-and-transfers which the payment will be collected first, then transfer the funds to the connected account when the destination connected account is known
Ah gotcha
Makes sense ty
Another question, if I want to refund buyers with in-site credit, do they need their own connected account?
If the fund is refunded to the original payment that the customer is made, then no connected account is needed
What about if you want to support multiple countries; what burden is there on the developer to understand & handle the payment regulations of each country?
I read that stripe handles currency exchange, and I believe embedded onboarding will ask for your country's tax forms. But it's still hard to understand the potential edge cases
What is the country of your platform, and which type of connected account (Standard, Express or Custom) do you use?
Platform is USA. Merchants use express accounts.
I want to support merchants from 3rd world countries u feel
Hi @still lion I'm taking over this thread
Looks like you need cross-border payouts, and this is the list of supported countries https://docs.stripe.com/connect/cross-border-payouts#supported-countries
Note that Cross-border payouts is only avaialble for US platforms
Thank you, this seems perfect. Would you say this is how a platform like Fiverr is agnostic about their merchant country of origin?
I'm also a bit curious why the original account has to be from the United States
If you don't know it's alright, I'll be good from here
If you don't have a US entity to set up a Stripe US account, you can consider using Atlas https://stripe.com/atlas
I'm good on that thanks