Open Stripe Payment Drawer

Meet the Open Stripe Payment Drawer system action.

Click +Add Action under the Properties panel to add the Open Stripe Payment Drawer system action. (A)

You can add the action by clicking OnClick → Payment → Stripe → Open Stripe Payment Drawer. (A)

1.Capture Method

In this section, you can specify the process of receiving instant payment or blocking the account of the card used for payment. With Prepayment, the relevant amount is transferred directly to your Stripe account when the payment transaction is approved by the application end user. With Reserve Funds, the payment made by the end user of the application is blocked on the card. This is mostly used for transactions or services that can be booked.

2.Currency

You can specify in which currency the payment will be made. This currency must match the currency in your Stripe settings.

‍3. Single/Multi Part:

You can distribute the payment that the application receives to the end user. The distribution method can be a local account that you will prepare on Stripe, or the payment received can be divided into shares such as commission, supplier or distributor and transferred to the relevant user accounts. You can use the Single option for local payment, and the Multi option if the received payment is transferred to more than one account.

4.Amount

In this section, the data should be entered in cents.

5. Description

You can add a description of the payment you will receive from the application end user.

6.Multi Part Config

If the payment will be directed to more than one account (with the Multi option), you can enter the relevant information in this section. If the payment is to be transferred to a single account, this section can be set to Default - Empty.

7.ApplicationFeeAmount

The amount specified here is transferred directly to the main account. If the amount entered in the Amount section is different from the amount here, after Stripe Fees are removed, the remaining difference is transferred to the account specified in the Destination section.

8.Destination

The ID of the other account created for payment transfer must be entered.

Within the created action, Symbol Picker (B) is used to select the parameter input method for the action.

You can perform various operations on the Context menu (C) for the actions you create.

You can easily copy the action with the Copy option. This way, you gain speed where action repetition is required.

You can add a confirmation message for the action to run using the Add Confirmation option.

Also, with the Add Condition feature, you can specify certain conditions under which the added action should execute.

You can easily delete the action created with the Remove option.