Stripe Billing & Connect Development
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Sargodha
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Description
Experience Level: Intermediate
I am looking for a developer who is extremely competent with Stripe Billing & Connect who can successfully build out the following scope to a PHP based multi-vendor ecommerce platform
I am currently building a multi-vendor sales platform and I have a Stripe Connect handling the payments on the platform and Stripe Billing handling the subscription fees from the vendors to access the site (they pay no commission on sales)
I have both Stripe products currently integrated in the ecommerce platform, yet I need some extra functionality added to each Product.
On Billing - I need a 'Coupon Code' entry field added to the Stripe Billing payment widget / pop-up. Please note this coupon code field is related to the coupon codes for subscriptions that admin can create in my Stripe account.
I also require one of two following possibilities...
With Connect, I have the following payment flow in my integration - Vendors have Standard Accounts with Direct Charges. The trouble with Direct Charges and multi-vendor transactions is A 'Multi-vendor transaction' groups charges and the Stripe fees and charge to the platform (the other issues with Multi-Vendor Transactions is that the platform becomes the merchant of record - not ideal).
I want to change this to mirror the payment flow for single vendor transactions, where single vendors front the Stripe fees. I am told configuring Separate Charges and Transfers can remedy this...
a) Configuring Separate Charges and Transfers in Stripe Connect to automatically recoup Stripe fees from the Vendors on my platform when my platform groups charges at the check out. With SC&T will a vendor now be able to process their own refunds from MV transactions in their Stripe Dashboard?
Side Note - I am Told SC&T would not work in multi-region transactions - Eg a Vendor in the Uk and another in the USA in the same order?
b) 'Break up' multi-vendor transactions to line up a separate transaction for each vendor in the cart. Doing so would ensure all fees are charged to the Vendor and not the platform. It would also assign the vendor as the merchant of record (wanted).
I would love to hear your thoughts on all this and the options available to me
Thanks
Freddy
I am currently building a multi-vendor sales platform and I have a Stripe Connect handling the payments on the platform and Stripe Billing handling the subscription fees from the vendors to access the site (they pay no commission on sales)
I have both Stripe products currently integrated in the ecommerce platform, yet I need some extra functionality added to each Product.
On Billing - I need a 'Coupon Code' entry field added to the Stripe Billing payment widget / pop-up. Please note this coupon code field is related to the coupon codes for subscriptions that admin can create in my Stripe account.
I also require one of two following possibilities...
With Connect, I have the following payment flow in my integration - Vendors have Standard Accounts with Direct Charges. The trouble with Direct Charges and multi-vendor transactions is A 'Multi-vendor transaction' groups charges and the Stripe fees and charge to the platform (the other issues with Multi-Vendor Transactions is that the platform becomes the merchant of record - not ideal).
I want to change this to mirror the payment flow for single vendor transactions, where single vendors front the Stripe fees. I am told configuring Separate Charges and Transfers can remedy this...
a) Configuring Separate Charges and Transfers in Stripe Connect to automatically recoup Stripe fees from the Vendors on my platform when my platform groups charges at the check out. With SC&T will a vendor now be able to process their own refunds from MV transactions in their Stripe Dashboard?
Side Note - I am Told SC&T would not work in multi-region transactions - Eg a Vendor in the Uk and another in the USA in the same order?
b) 'Break up' multi-vendor transactions to line up a separate transaction for each vendor in the cart. Doing so would ensure all fees are charged to the Vendor and not the platform. It would also assign the vendor as the merchant of record (wanted).
I would love to hear your thoughts on all this and the options available to me
Thanks
Freddy
Freddy T.
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Freddy
You open to breaking task into phases?
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