jainnikesh-Connect | Stripe Developers | Page 1

keen kernel Nov 19, 2021, 6:13 AM

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Destination Charge means you create a Payment on your Platform and just move the fund to your Connected Account. All objects are expected to belong to Platform account.

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If you want to show customer information, just use your Platform account's API call

wise steppe Nov 19, 2021, 6:18 AM

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Hey

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we need to use destination charges any how

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but when we see details in connected account there is customer as none that is issue

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and also the customer is created to main account so they are receiving mail from our main account and if we disable from setting then our customer will also not receive mail

keen kernel Nov 19, 2021, 6:24 AM

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Yes I understand that. But it's expected. What do you want to do exactly?

wise steppe Nov 19, 2021, 6:24 AM

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this is connected account

keen kernel Nov 19, 2021, 6:24 AM

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You want to send email to the customer on behalf of the Connected account?

wise steppe Nov 19, 2021, 6:24 AM

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no i do not want

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as for connected account we are sending our custom mail

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and for main account we want stripe send mail

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previously we are using direct charges

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so customer is created on connected account so working all fine

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like customer A is our main account customer and customer B is from connected account so previously A is receiving mail from stripe and B is receiving custom mail that we are sending

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and that is perfect

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now we switched to destination charges and customer B is also in main account

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so A and B both receiving stripe email and B is receiving custom email also

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we just want B will not receive stripe email

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is that possible ?

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can we pass any flag when we create customer ?

keen kernel Nov 19, 2021, 6:29 AM

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ah

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Could you elaborate more on that email? Is that email when a Payment succeeded?

wise steppe Nov 19, 2021, 6:29 AM

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yes

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we can not off this as we want our main customer will receive stripe email

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but what ever customer we created for connected account we want to stop stripe email for them

keen kernel Nov 19, 2021, 6:37 AM

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To continue send email to A (your platform customer) and stop sending email to B (your platform customer, but used to make payment on Custom Connected Account), I think there are 2 approaches:

Off that Dashboard setting, and each time create a PaymentIntent for customer A, specify the receipt_email parameter. This parameter will override that Dashboard setting https://stripe.com/docs/receipts#automatically-send-receipts-when-payments-are-successful
On that Dashboard setting, but don't set any email to either Customer B's object or when create a PaymentIntent with B

Email receipts

Send payment or refund receipts automatically.

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Does this make sense?

wise steppe Nov 19, 2021, 6:38 AM

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Okay

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Understood

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Now my second question about statment descriptor

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When we create connected account we are passing statment descriptor

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But it's not showing on connected account payout bank statement

keen kernel Nov 19, 2021, 6:54 AM

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That's the purpose of on_behalf_of parameter 🙂

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https://stripe.com/docs/connect/destination-charges#settlement-merchant

Creating destination charges on your platform

With Connect, you can create charges on your platform account, take fees, and then transfer remaining funds to your connected accounts.

wise steppe Nov 19, 2021, 6:56 AM

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we are using this param

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still descriptor is not showing what we set

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settings.payouts.statement_descriptor

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https://stripe.com/docs/api/accounts/create

Stripe API reference – Create an account

Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.

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while creating connected account we passed 'NikeshJain'

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here

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and when we see payout statement it is showing Testing

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keen kernel Nov 19, 2021, 9:09 AM

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Sorry I misread your question. You were talking about Payout

wise steppe Nov 19, 2021, 9:37 AM

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hi

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yes i am talking about payout

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connected account payout transaction details

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in that statement descriptor is showing as testing

supple warren Nov 19, 2021, 10:09 AM

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Hey @wise steppe

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I'm taking over from @keen kernel – let me catch-up!

wise steppe Nov 19, 2021, 10:09 AM

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Yes

supple warren Nov 19, 2021, 10:10 AM

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Can you share the Payout object ID? (po_xxx)

wise steppe Nov 19, 2021, 10:10 AM

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Yes wait

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po_1JvtpX2Z6yaTYGxk5TJXudB5

supple warren Nov 19, 2021, 10:11 AM

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Thanks, let me check in on that

wise steppe Nov 19, 2021, 10:11 AM

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okay

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have one another id that says Pozative

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po_1JwGgO2Z6yaTYGxkUH2CUg33

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but you can see

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we have set different

supple warren Nov 19, 2021, 10:23 AM

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So with Custom/Express connected accounts the Payout descriptor will always inherit the account name of the Platform account. In these instances this is Pozative (from acct_19zH57FRSoISGwgO)

wise steppe Nov 19, 2021, 10:24 AM

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so we can not set different name for different connected account

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and why it's showing testing previously : po_1JvtpX2Z6yaTYGxk5TJXudB5

supple warren Nov 19, 2021, 10:26 AM

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wise steppe so we can not set different name for different connected account

You cannot, no

supple warren Nov 19, 2021, 10:26 AM

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wise steppe and why it's showing testing previously : po_1JvtpX2Z6yaTYGxk5TJXudB5

Checking

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Seems like the name of the Platform account was updated recently

wise steppe Nov 19, 2021, 10:29 AM

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can we not use platform account Statement descriptor?

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or platform account Public business name?

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why we can only use platform account name ?

supple warren Nov 19, 2021, 10:46 AM

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There is not I'm afraid, no

wise steppe Nov 19, 2021, 10:54 AM

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We face problem then

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because our client wants that for their customer

#jainnikesh-Connect