#ama_docs
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Hi there, are you testing the Oauth flow ? Can you share with me the exact error message that you encountered?
Yes, so there is no error message. However, all the accounts I want to connect are ineligible and later say they are restricted.
So I don't know how to literally connect an account and which account I actually can connect
I do not want to connect it directly through the stripe dashboard, I want to do it as if I were one of my clients
That's a different problem. A Stripe account is restricted when there's pending information to be submitted. see https://docs.stripe.com/connect/dashboard#restricted
But why when I want to connect get the warning that those accounts are ineligible?
What's the exact warning message?
Okay I went through it again and you're right it is the restriction that is the problem but I have tried to solve it before but I don't understand why it is restricted
Or I don't understand where I can change these settings
What settings do you want to change?
To not get restricted anymore so I want to change the payouts or payments because if I read the documentatino right they are disabled
Or how can we make the status isn't restricted
Also 'Select the account you'd like to connect to..' I can connect to a Sandbox but I cannot find this sandbox anywhere on my stripe account
Ok, once you have connected, you can check the connected account's requirements to understand what information needs to collect, and collect them accordingly. You can also create an account link and send it to your connected account, ask them to fill up accordingly.
Okay so I have to
- Connect the account as before
- Retrieve the account
- Check all the requirements
- If the requirements are not OK I create an account link (account_onboarding)
- After this I can ask for payment methods, … because the account wouldn’t be restricted
right?
What do you mean by "ask for payment methods" ? do you intent to clone a payment method from a connected account to your account?
this is my plan: 1. Conenct the customer to our Stripe accout OAuth 2. Use SetupIntents API to collect the payment method for the customer 3. CLone the payment method to connected account 4. Create a direct charge with the cloned payment method. THe connected account is responsible for processing fee and dispute
so now there would be and extra step between step 1 and 2 where we retrieve the account, check all the req and if not ok create an acocunt link (account_onboarding)
I need to step away for awhile and I’ll get back to you soon
thanks
Thanks for waiting. Yes the flow is correct.