--Hello Stripe users and engineers,I have the following scenario.1. Platform Account(P)3. Buyer (B)2. Seller Connected Account (S)I have connected the Seller (S) to our platform account (P) and added a new buyer (B) as a Customer Object on the platform account (P).I am trying to create a charge on the P account so that we charge B, extract application_fee and transfer the remaining (application_fees - stripe_fees) to SI am using the following command to do so:-u sk_test_wszRvC2cqUAzws1cskXGtXv3: \-d destination=acct_19VHndGVSJlmBwsc \-d amount=200000 \-d currency=usd-d customer=cus_9ot4CjGxqKejHl-d source=ba_19VFC5LjePk1LZLmsp6PBxuu-d description=payinguser@example.com-d application_fee=2000RESPONSE:"id": "py_19VHsYLjePk1LZLmY0mQhU3g","object": "charge","amount": 200000,"amount_refunded": 0,"application": null,"application_fee": "fee_9ovkDfpca4lRx5","balance_transaction": "txn_19VHsYLjePk1LZLmOlenLxz0","captured": true,"created": 1482833302,"currency": "usd","customer": "cus_9ot4CjGxqKejHl","description": "sssssssss","destination": "acct_19VHndGVSJlmBwsc","dispute": null,"failure_code": null,"failure_message": null,"fraud_details": {},"invoice": null,"livemode": false,"metadata": {},"order": null,"outcome": {"network_status": "approved_by_network","reason": null,"risk_level": "not_assessed","seller_message": "Payment complete.","type": "authorized"},"paid": false,"receipt_email": null,"receipt_number": null,"refunded": false,"refunds": {"object": "list","data": [],"has_more": false,"total_count": 0,"url": "/v1/charges/py_19VHsYLjePk1LZLmY0mQhU3g/refunds"},"review": null,"shipping": null,"source": {"id": "ba_19VFC5LjePk1LZLmsp6PBxuu","object": "bank_account","account_holder_name": "Test1","account_holder_type": "company","bank_name": "STRIPE TEST BANK","country": "US","currency": "usd","customer": "cus_9ot4CjGxqKejHl","fingerprint": "S6YDlOXwCt4G274G","last4": "6789","metadata": {},"routing_number": "110000000","status": "verified"},"source_transfer": null,"statement_descriptor": null,"status": "pending","transfer": "tr_19VHsYLjePk1LZLmyDZ6tcvF"}When I check the dashboard on Seller (S) I see that a payment has been made for a full 2000.00 minus the 20.00 application fee. Is there a way I can only transfer only the 1980.00 to the seller without showing what our application fees is.Thank you,Avran
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