#michal-w_api
1 messages ¡ Page 1 of 1 (latest)
đ Welcome to your new thread!
â˛ď¸ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.
âąď¸ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.
đ This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1348956507827343362
đ Have more to share? Add more details, code, screenshots, videos, etc. below.
Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.
- michal-w_api, 6 days ago, 9 messages
Can you share an example payment that your platform has created? PayPal is only available in certain Connect setups so would need to see how your have it configured and an example is the easiest way
That's screen is from my test account on Stripe.
That's logs from Developers >> Logs:
https://dashboard.stripe.com/test/logs?method[0]=post&method[1]=delete&direction[0]=connect_in&direction[1]=self
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
A pi_xxx ID is better
Can you just paste it here
"id": "pi_3R16RuPIzkPzKDGC0ote3RWP"
OK, your platform is doing direct charges which PayPal does not yet support
Response body
{
"id": "pi_3R16RuPIzkPzKDGC0ote3RWP",
"object": "payment_intent",
"amount": 17640,
"amount_details": {
"tip": {
}
},
"automatic_payment_methods": {
"allow_redirects": "always",
"enabled": true
},
"canceled_at": null,
"cancellation_reason": null,
"capture_method": "automatic_async",
"client_secret": "pi_3R*************************************************Vnfg",
"confirmation_method": "automatic",
"created": 1741613574,
"currency": "pln",
"description": "Order in globCos",
"last_payment_error": null,
"livemode": false,
"next_action": null,
"payment_method": "pm_1R16S8PIzkPzKDGCSa29lrHm",
"payment_method_configuration_details": {
"id": "pmc_1QmDcUPIzkPzKDGCpmNbohYu",
"parent": "pmc_1NO4VYAGuspIaQB3tiRFlLXJ"
},
"payment_method_types": [
"card"
],
"processing": null,
"receipt_email": null,
"setup_future_usage": null,
"shipping": null,
"source": null,
"status": "succeeded"
}
Ok, I understand
Wait, can I ask what direct changes are we making? I want to point it directly to our tech lead.
Oh, do you mean that we are taking payments directly?
Your platform creates the payment directly on the connected account. The connected account is the 'settlement merchant', responsible for refunds, Stripe fees, disputes, etc. See: https://docs.stripe.com/connect/charges#types