#abc_best-practices
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mighty swan
mighty swan
Hello
I’m trying to achieve this(see picture above) but I’m a bit confused about the correct approach to achieve this setup efficiently.
silver kiln
the main way to achieve this:
- save the payment method on the platform
- then clone that payment method on each connected account
- and charge the payment method on each connected account
this way the customer can see on their bank statement multiple payments, each from different the connected accounts
and here's how to clone the PM: https://docs.stripe.com/connect/direct-charges-multiple-accounts#clone-and-create-direct-charges
I recommend also watching this video: https://www.youtube.com/watch?v=X-VKDdk052Q
mighty swan
Yes, I’ve checked this out and seems the right way to do it.
Another thing I’m curios about is how will this be connected to the client side(frontend)
Like what are the steps
- At what step do I create the customer account
- At what step do I create the setup intent
And so on for next steps
Do I need to create my own forms, with my own logic or are any Stripe Elements for this?
Oh, I got it now