#stripe

Gotcha. Good luck

If I want to see the Stripe fee associate with a charge by line item in the reporting do I use a meta data field for that?

This is for Stripe Connect

Hi Stripe Folks

Is there a default limit for pagination?

MemberMan: 10 items

Shill: the stripe fee is part of the balance transaction of a charge

Does that also apply to the lines returned by an invoice?

I want to split the funds collected with Stripe Connect using a destination charge (to third-party) and an application fee (to our company), but I want the transaction fee to get included into the funds that get sent to our comapny. Then I want to use a meta data column to show that the amount that came over was the transaction fee. Is this possible?

MemberMan I believe so

Shill: could you clarify the flow of funds?

Shill: i dont really get the you want the transaction fee to be sent to you part

hmm, i want the 3rd party to pay the transaction fees

so either they get sent to us or stripe deducts the transaction fees from the third-part

Shill: and why are you charging with destination instead of Stripe-Account?

charging with platform account and using destination charge to pay third-party and collecting our share with an application fee

I want to make sure all the stripe charges come out of the amount going to the third-party

Sure but you can create a charge by specifing a stripe account instead of a destination is there a reason you choose the destination option?

hmm, what's the difference between charging an account and using a destination charge?

oh i remember. I need aggregated reporting

and we're responsible for the charge backs not the third-parties so the detination parameter seems like the way to go

What type of marketplace are you running? Normally determining who pays for fees and refunds and stuff is determined on who the merchant should be

Essentially to do it via the destination parameter you need to include the stripe fee in your application fee

We're splitting revenue with our sellers but we want them to pay the fees but me need aggregated reporting

Sellers like people selling products on your site or are these more like affiliates selling your products?

When you say seller, to me, it sounds like they should be considered the merchant

I do not want them considered the merchant

we're handling everything for the sellers

basically we're selling products on behalf of nonprofits

they should not have to work with stripe other than having an account

So you'd need to factor the stripe fee into the application fee you charge the seller

Yes, that's what i was thinking

then I would create a meta data column to call out the amount paid in fees in the reporting

Does this sound like a good approach?

Normally id just grab the fees from the balance transaction objects but if you wanted to store them in metadata thats fine

Well, is the fee attribute of the balance transaction object available in reoprting?

Its part of the api, I always just build my own reports via the api since I'm not a fan of the csvs the dashboard makes

oh that's good to know

I think for now we'll just use the csv reporting

So I could either calculate the fees on our side or use the API to query the balance transaction object to populate the meta data column of the reporting, right?

Shill: I'd grab what the api shows

ok good to know thanks!

Hi All, sorry for just popping in but I am set to launch a site tomorrow and have a question

I am receiving the response "cvc_check": unchecked and Stripe is not validating my CVC correctly

I have CVC check enabled in my admin and am getting the token correctly but it is not validating my card correctly

any thoughts on this?

Guest8249: the cvc_check would get populated when you try to use the token, not when you create the token

^JeermsName1234567

Hmm... is there a way you know to validate the card prior to charging it?

you can save the token to a stripe customer

tokens are only valid for 5 minutes anyways so its either save it or charge it

Thanks for your reply

I am actually able to store my token for longer than 5 minutes via an API call though and that isn't really my concern. I was just hoping that Stripe would validate the card before generating the token

even though you can use a token after 5 minutes stripe is not allowed to store the CVC for that long

hence why tokens should be immediately used

but that's because I am not charging the card yet though

you should never be storing a token in your database or anything since after 5 minutes there can be issues

Hmmm

Okay, I see. Thanks

Hello!

hi Churipapiau

I've been testing live mode today, and noticed that even though charges occurred in stripe they did not appear in the online bank websites. I checked many cards, which is why I'm wondering whether you guys do a batch processing of charges at some point in the day or if they all happen immediately....

well first off testing in live mode is a really bad idea

if you see the charge listed in the payments part of the stripe dashboard with successful statuses then it could be a delay in your banks online reporting (they'd normally appear in the pending portion until Stripe runs settlement)

I know... I know

I'll check tomorrow, it just struck me as odd since two days ago the charge went through immediately

Thank you! I do have another question related to webhooks

sure

is there any way to cancel any pending webhooks?

Because I have a lot right now, and my server is failing to handle them all properly due to the state of the database

you can delete the webhook

and then add it again? The stuff that was pending earlier will not be resent?

it will not be resent (though the dashboard will still show it as pending until the next scheduled retry when it notices the webhook got deleted

Okay! Thanks markin

Hi

Any devs online now?

Quick question.

hi bhren