We’re attempting to create a transaction workflow similar to Stripe’s platform example (i.e. Lyft) where we (the platform) charge the customer and payment is disbursed to the seller at a later date.
Here’s our workflow.
- Is the “Charge a customer” activity appropriate given our objective or should we use the “Charge a customer as a platform” activity? What is the difference between the two?
Separately, when executing the workflow as is, we encounter the following error after entering CC and clicking purchase. The Seller also receives an email requesting they onboard w/ Stripe (via the Standard Process).
Note: This Seller has an account that we created using the Express Plugin’s “Standard/Express Onboarding” activity and their stripe_user_ID / SellerID is saved to their user profile. The account is approved to receive credit payments.
- What would cause this error? Should stripe_user_ID / SellerID be passed in the workflow?
Thanks!