#nerd_connect-split
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@brisk notch I don't really grasp the question unfortunately.
So they own two stores, and want their funds from terminal two to go into a different bank account
But want to only run one pos with us. Which our system allows. But do we need to onboard them a second account to do the split deposits
Or can they select the account to deposit through our api
What type of connected accounts are you planning to use? It's a fundamental decision that changes ~everything. Unfortunately this is quite subtle so I can't really answer without really specific details about your integration
We are a fully integrated connect system, they do everything within our code, from onboarding to instant deposits.
So its 100% api interaction with the connect accounts
yeah that doesn't really answer my question
Are you the developer writing the code? a PM? Someone else?
nerd_connect-split
I am the developer
okay so can you please answer this question:
What type of connected accounts are you planning to use?
Here;s the account acct_1Nw85RQdhfuk7oOz
So what type of account is it? sorry but I want to make sure you fully understand how you integrated Connect so that my team and I can help you
Everything is connected via api.
๐ sorry but this makes it look like you don't really understand Connect
But to answer your question: this is a Custom accounts. Custom accounts can have multiple bank accounts on file see https://docs.stripe.com/connect/payouts-connected-accounts
So you as the platform can control where funds go and control their Payouts to send funds to the right bank account if you want
Alternatively you could have 2 separate Custom accounts, one for each "location" and send the funds to the right account based on that
Sorry custom built
To be clear, koopajah was talking about the connect account type of the acct_1Nw85RQdhfuk7oOz that you sent the ID for earlier. It is a specific account type called "Custom" https://docs.stripe.com/connect/accounts
Yes thats what I sent over that it was custom built.
Sorry for the misunderstanding. I should have said white label to begin with
No worries. Are you clear on how to divice the funds from these payments between the different accounts now? Or is there something that I can help clarify?