#theofenol_docs
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Hey, Jack!
I have a platform with express accounts. My flow is like this:
- creating an invoice on the connected account
- clients pay the attached payment intent of the invoice
I can access the receipt via the invocie URL, but it is not automatically sent via email
What's the invoice ID?
in_1QHCszQ6nkBOVeRXSgcj63bF
Ok, the connected account is an express account. They don't have a full Dashboard support that provide them options to send emails for successful payments.
You shouldn't use Direct charges for express account, instead you should use destination charges
So that the charges are created on your account, and Stripe will send receipt emails based on your account settings
I see... but this unfortunately will add lots of money as turnover to my business
So my government taxes will actually be higher than my profits
However, if I onboard my connected accounts as standard, would it be possible for me to control this settings?
Or they must do it on their own?
I mean if I (the platform) have any control over their settings (as standard connected account)
Yes standard accounts have full access to Dashboard, including the customer email settings
But can I modify them?
Basically, I want to modify the settings of my standard accounts
Me, as the platform, do I have access to their settings?
I want to avoid as much as possible putting my connected account managers to do complicatd stuff
No, the standard accounts need to access their Dashboard and update the settings.
You should really just use destination charges to simplify your work stream. You can collect an application fee from the payment to cover the cost
Platform is always liable for express account's negative balances, regardless of charge type (direct or destination) https://docs.stripe.com/disputes/connect
thanks!