#paris311_api
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fading dune
Hello! I recommend you transfer the money from the connected account to your platform, then adjust the Customer Balance on the Customer associated with the Invoice accordingly, then pay the Invoice with the Customer Balance: https://docs.stripe.com/billing/customer/balance
Alternatively, you can avoid the Customer Balance piece and mark the Invoice as paid out of band: https://docs.stripe.com/api/invoices/pay#pay_invoice-paid_out_of_band
latent olive
Hello, thanks for your response! So it should be done in multiple steps, alright. Can you guide me through the APIs I should use for each step?
fading dune
Yes, this would be a multi-step process. I linked to the docs and API you would use for this.
Do you have a specific question about those?
latent olive
yes, how will I transfer money from the connected account to my plarform? Using Transfers, the destination cannot be the platform account.