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Stripe Connect Separate Charges and Transfers

Understand how charges work in a Connect integration Learn about the types of charges used in Connect integrations and how funds move between the platform and connected accounts.

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What it does

Understand how charges work in a Connect integration Learn about the types of charges used in Connect integrations and how funds move between the platform and connected accounts. Ask about this page Copy for LLM View as Markdown Install tools In a Connect integration, for your platform or a connected account to accept a payment from a customer, you must first create a charge. The type of charge you create determines how the funds are distributed between your platform, the connected account, and Stripe. It also determines whether your platform’s or the connected account’s information appears on the customer’s bank or billing statement and which account Stripe debits for refunds and chargebacks. Charge types Connect uses three types of charges in two general categories: Direct charges : payments made directly to a connected account. Funds then transfer from the connected account to Stripe or the platform account as fees. Indirect charges: Payments made to your platform. Funds then transfer from your platform to Stripe as fees and to the connected account as its portion of the payment.

Capabilities

Available capabilities

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Ways to use it

Ways to use it

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Product features

Product features

Charge types

Destination charges

Direct charges

Disputes and chargebacks

Indirect charges using the on_behalf_of parameter

Note

Refunds

Regional considerations

Separate charges and transfers

Stripe fees

Understand how charges work in a Connect integration