#ferment_connect-fees

1 messages ยท Page 1 of 1 (latest)

torpid geyserBOT
#

๐Ÿ‘‹ Welcome to your new thread!

โฒ๏ธ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.

โฑ๏ธ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.

๐Ÿ”— This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1293237766339170324

๐Ÿ“ Have more to share? Add more details, code, screenshots, videos, etc. below.

solemn scarab
#

ferment_connect-fees

#

@sleek vale I'm not sure I follow what you are discussing. You seem to be using Direct Charges as the flow of funds, which is correct when you use Standard accounts and it means the connected account would pay all the fees

sleek vale
#

Maybe I expressed myself a bit unclear (not natively speaking English ๐Ÿ˜…).

Yes we use direct charges. The transaction in question was made on behalf of a connected standard account.

When we trigger the refund for it via our platform Stripe account, we are paying for the fees that are triggered by the refund and not the connected account

solemn scarab
#

that is impossible though or you are misunderstanding something. The example you gave is a Refund creation for the Charge on the connected account. The funds are pulled from that connected account's balance, not your platform

sleek vale
#

I really don't get what you mean

#

We create a refund for our customer's stripe account. For a transaction that this account made with an end customer

#

Where do you see an error in my thinking. I really want to understand the issue

#

๐Ÿ˜•

solemn scarab
#

You are a platform. Your account is acct_A
You have a connected Standard account acct_B
You create a PaymentIntent pi_123 on that connected account acct_B. They own the PaymentIntent and the Charge. The funds went to their Stripe account's balance
Then you are creating a Refund re_1234 on that connected account acct_B. The funds to refund the Customer come from acct_B's balance.

sleek vale
#

Exactly. Now who pays the associated fee. Maybe I wasnt clear enough that I am talking about the SEPA transfer fee of 50cts that are billed after a refund

#

I think most people don't use that?

#

acct_A receives a bill from Stripe that says "Customer refund..." with 50cts

#

in that example

solemn scarab
#

Ah gotcha. Sorry I have never even heard of this. But it absolutely shouldn't be your platform paying this so if you get a bill for that it's a bug and you'll have to reach out to our support team to investigate this further instead: https://support.stripe.com/contact

sleek vale
#

Amazing that's what I wanted to hear

#

At least the bug part

#

xD

#

I am already in contact with the support and they don't understand the issue at all... What should I do? Is there a more technical contact person that can intervene?

#

It's with the German support right now

solemn scarab
#

Ask them to escalate you to someone familiar with those fees. Nothing technical in there I would say.

sleek vale
#

Ok I am gonna do that. Thank you very much for the help ๐Ÿ™‚