#josh_error
cunning tulipBOT
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fossil frost
hello! I'm taking a look, gimme a couple of minutes
vital jungle
No worries
fossil frost
hmmm, okay, so looks like you were making a destination charge. For a destination charge, the related objects (e.g. that charge id included) all exist on the platform which in this case is acct_1QyNdE4DV5v9huRd
vital jungle
Okay that is my platform account. how do I make it such that the acct_1QyNtFQO0RUdDsWD can see / control those charges and perform refunds
vital jungle
hmmm, okay, so looks like you were making a destination charge. For a destinatio...
Thanks for looking into this so quickly
fossil frost
if it helps, you can take a look at this diagram for a visual representation : https://docs.stripe.com/connect/destination-charges?platform=web&ui=stripe-hosted#flow-of-funds-app-fee
vital jungle
Thank you so much, so if I do this You can set the on_behalf_of parameter to the ID of a connected account to make that account the settlement merchant for the payment. When using on_behalf_of. The connected account should be able to see the charges and payment intents, and be able to perform refunds via the payment-details embedded component?
