#jaime-la-gym_best-practices
1 messages · Page 1 of 1 (latest)
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That's up to you really. You don't have to reverse the transfers to refund the customer
In that separate charge and transfer flow, the platform is liable for refunds anyway
So in the end it doesn't matter the order but if i dont have money on the plateform doest the refund wait for the account to have money ?
It would yes
It would go into pending
And for m'y second question about a field to know if the reversal has been done and the money is on the plateform
It should be available immediately
If you're referring to a transfer from 1 stripe account balance to another stripe account balance
Yes im reffering to that
So no need to check anything if its form one stripe account to another ?
From*
Yeah
The reversal could fail though
If connect account balance doesn't have enough balance
Fail instant or it would pe pending at some point ?
No it would fail instantly
For that case what's the best practice ? Try again later or ?
Yeah you'd need to wait until the account has enough balance
So listening for balance.available connect events could help
If i try everyday until it work its not best practice i guess ? It would not be a common case in m'y system
If instead of trying until it works, i check thé balance with a 1st call and then if the balance is good i call the reversal, is it better practice ? Because listenning to all m'y balance change would be to heavy for m'y use
Yeah that's fine
Ty for your answer sry for m'y shaky english have a nice day