Professor-connect

[cunning bobcat]

Given your scenario, I think there are 2 approaches:

1. Use Destination Charge/Direct Charge (depends on your Connected Account type), but place an hold to the Payment. After you know the time gap over, finally capture the Payment.

2. Use Separate Charge and Transfer (if your Connected Account is Express or Custom)

1. has the disadvantage that there is a window you can capture, and you can't go over it. Normally it's 7 days

so I think 2. would be better approach