#malle_api

1 messages ¡ Page 1 of 1 (latest)

nimble pumiceBOT
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steel jungle
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Are you using direct charges?

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Or destination?

agile turtle
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Destination charge. The connected account creates the invoice themself and it hits their pending stripe balance

steel jungle
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The connected account creates the invoice themself and it hits their pending stripe balance
That's not what a destination charge is

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If the connect account is creating invoices themself, then there's not a way for the platform to collect a fee

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You, the platform, needs to control invoice creation to claim a fee

agile turtle
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Ok i understand. I can see this param on the invoice object. Is there a equivalent parameter to set a percentage or do I just have to manually calculate a percentage

steel jungle
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What type of connected accounts do you have?

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Assuming standard?

agile turtle
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We offer banking services. So our connected accounts also have capability to treasury features, card issuing etc. It's custom

steel jungle
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Wait that doesn't sound like custom

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That sounds like standard if they have all those features on their own

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Are you sure you're using custom?

agile turtle
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this is how we create the account on register

steel jungle
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Ok

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You should do destination charges then

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You can keep the remainder as your fee

agile turtle
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What's the difference between using application_fee_amount and transfer_data.amount

steel jungle
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application fee is for direct charges

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That outlines the difference

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Usually folks just transfer what they want to the connect account and keep the rest

nimble pumiceBOT
agile turtle
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Ok so from what I got so far using either one it has to be a destination charge to take a platform fee. I will give it a try and get back to you guys if I have any issues with customer ids etc. because those are bound to the connected account itself.

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Thank you!

steel jungle
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because those are bound to the connected account itself.
You should never do this with custom accounts

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You should use destination charges