#binod-transaction
1 messages · Page 1 of 1 (latest)
I am using stripe connect to onboard client. I have multiple websites like demo1.example.com, demo2.example.com each website contain products. I want to send domain specific transaction details to onboarded client
is it possible to send customized txn receipt?
So you're asking how to have receipts reflect details from the connect account, instead of the platform, correct?
What kind of connect accounts are you working with? And what kind of charges are you making (direct? destination)?
Why are you using both direct and destination? Typically with express accounts you'd only want to use destination
if payment is to client, im using destination and if payment is for account admin im using direct
You really should be using destination charges for express - i'm not exactly sure why you're using different fund flows for a client vs account admin, but putting that aside for a minute. With destination charges the way to have the receipt reflect the details of the express account is to set on_behalf_of - you can see more details here https://stripe.com/docs/connect/destination-charges#settlement-merchant
im comfortable with using destination charge. Im not sure about txn statement and email reciept since I don't have an option to test in production
If client is onboarded with name "ABC" I want to display it no my express account business name
You can still test receipt in test mode through the dashboard
Again, on_behalf_of is what you want to be using
okay, I will test it. So, it's possible to send onboarded account based receipt and txn statement right?
Yes
okay thanks