mcduck_code

[glossy palm]

👋 Welcome to your new thread!

⏲️ 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.

⏱️ 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.

🔗 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/841573134531821608/1428409913847316603

📝 Have more to share? Add more details, code, screenshots, videos, etc. below.

[rich hedge]

I want this red circle data

I use stripe connect btw

[fast shoal]

Hi there

What type of Connected Accounts are you working with here?

[rich hedge]

standard

[fast shoal]

Okay yeah so that's why... you as the platform can't access PII of your Standard/Express Connected Accounts since they are their own accounts and handle KYC with Stripe directly.

You would only be able to see this data if you used Custom accounts

[rich hedge]

okay I understand now

I need to create invoice to settle each merchant for collected fees that's why I need this address

[rich hedge]

because I need to do it on my own, right? stripe does not allow to send an invoice like this to each connected account

https://www.reddit.com/r/stripe/comments/1fqhjke/how_to_create_an_invoice_for_application_fees/

[fast shoal]

You can't charge a Connected Account via an Invoice, no. You would need to collect a PaymentMethod from them and have them be a Customer on your account.

If these Connected Accounts were Express or Custom then you could use Account Debits (https://docs.stripe.com/connect/account-debits)

But you can't do that with Standard.

[rich hedge]

welp, actually I don't need to "charge" them because they are already charged by stripe automatically

I just need to send an invoice for the amount of processed fee

[rich hedge]

this reddit thread explains my issue clearly

it sounds like reasonable way "Generating a separate invoice, as you mentioned, for those fees and associating it with the customer account."

but you say that I need to collect payment method from them - so I can't create an invoice without charging them?

[fast shoal]

Ah if you are just trying to send an Invoice without taking payment for it then you don't need a PaymentMethod.

You could just create the Invoice and mark it as paid

[rich hedge]

great!

thank you very much

much appreciate that