Stripe import

FAQ

How are lender payouts and commission recorded?

Upload the Stripe transfers export together with the payments export. Rows are joined by transfer id; the transfer amount is posted as the lender payout and the remainder as commission, using the accounts of the operation types set on the import template.

Are uncaptured authorizations recorded?

Only when the template has an authorization operation type. Then every uncaptured hold becomes a document of that type (for example AUTORIZUOTA SUMA). No money movement is recorded for it.

How are refunds labelled?

A partial refund creates a credit note labelled as a deposit return; a full refund creates one labelled as a cancellation. Both labels can be changed on the template.