#brent87_docs
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Hello, happy to help. And to confirm, you are using either the destination charges or separate charges & transfers flow here?
Basically the Transfer that is created will have a destination_payment property, which is the py_ ID of the payment on the connected account. You can then update that via the Update Charge call while passing the connected account's ID to this parameter
Our docs have good diagrams for this for both flows: destination charges, SC&C
amazing, thank you!
Of course, let us know if you run in to anything else here. These flows can definitely be a lot to wrap your head around especially at first