#mark_code
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- mark_best-practices, 1 day ago, 7 messages
hi!
- depends if you're using Direct or Destination charges and the account type.
- mostly you just process the payment as normal , you have the account on manual payouts, and then you call the API to initiate a payout when you're ready(which is what you're describing with
settings.payouts.schedule.interval = manual) application_fee_amounthttps://docs.stripe.com/api/invoices/create#create_invoice-application_fee_amount
@empty vapor Thanks, regarding number 1 I am not sure about this, do you have any documentation to refer to?
you mentioned payment_intent_data.transfer_data in your question which is Destination Charges
@boreal tree this selection will most depend on who you want the MoR to be, the fee's to be applied to and who takes on the liabnility.
and for Invoices that is https://docs.stripe.com/api/invoices/create#create_invoice-transfer_data
We are using Destination charges
then https://docs.stripe.com/api/invoices/create#create_invoice-transfer_data is how you pass the details of that
docs are : https://docs.stripe.com/invoicing/connect#destination