#Uzairalam-direct-charges
1 messages · Page 1 of 1 (latest)
custom connected account
with full type service agreement "Card payment capabilities are enabled"
What type of account though? Standard, Express, Custom?
Custom
Okay, so in that case, can you tell me more about why you want to use Direct charges with Custom? We highly recommend that you don't do this.
Because My platform's settlement currency is USD and my sellers and buyers are from Europe.
Currently when they sell something there amount goes to my platform in USD and then my platform transfer that amount back to the seller in USD , while seller receives that amount in EUR because the settlement currency of seller is EUR.
Have you looked into using on_behalf_of?
To avoid the conversion fee I'm using on_behalf_of in my siingle payment checkout session.
But I cannot use on_behalf_of for Subscriptions checkout session.
Thats why I want to use direct payment so the seller can receive his amounnt directly
Yes!
Okay so I'd recommend writing into our Support team and asking them if there is a way to do OBO with Checkout and Subscriptions.
I think they will be able to help you out
I highly recommend that you don't do direct charges with Custom
I think I've already discussed that point with many agents they told me that we don't have OBO for subscriptions right now Stripe is working on this feature.
Why are you not recommending the Direct charges for custom account?
What are the major issues?
Hello, bismark had to step out, I am catching up and can help with this thread.
I think I've already discussed that point with many agents they told me that we don't have OBO for subscriptions right now Stripe is working on this feature.
Why are you not recommending the Direct charges for custom account?
What are the major issues?
I will check in to our docs on that feature again. I thought it was possible for them to help on this.
Quick bullet points on Custom+Direct charge issues are:
- It makes disputes and refunds harder to see and process
- Platforms have to cover for the negative balance on the connected accounts
- Not compatible with Radar
- It is harder for the platform to get metrics because more of the data lives on the connected accounts
Can we transfer the amount to the Custom connected account "with Full services agreement type" using destination charges?
Good question. Will check in to that as well.
Are you with me?
Waiting for you response.
Yes, I am still with you. I had to bounce to a couple other active threads but have been looking. This behavior can be hard to figure out
Yes, you can create destination charges and transfer funds to your connected accounts that have full service agreements.
It looks like it may be worth reaching out to support again about the OBO functionality. Not sure how recently you may have reached out but I think it should be possible for them to help you there
ok Sure! Let me more refine my above question.
Can we transfer the amount to the Custom connected account "with Full services agreement type" using destination charges?
(Connected accounts country is different than platform's country)
Is this possible too?
I do see how you said that before and I missed it. Haven't found an answer to that immediately, testing now and will let you know what I can see
Thanks! I'm waiting for your response.
Hey apologies for taking a while on that. Unfortunately it looks like that does have to be a recipient service agreement. https://stripe.com/docs/connect/cross-border-payouts
Thanks for your help
Of course, sorry there weren't easier answers for some of these