How do you manage payments in and out?

Hello All,

I’ve got a marketplace where when I am paying clients, the “Source” of the transaction is the seller. This way when I am paying them, I am never in negative balance on my stripe account.

Now I want to add pay by PayPal for the clients so they can pay either by Stripe or by Paypal.

When this happens, how can I pay a seller by Stripe when the transaction by the client was done by PayPal?

I would imagine the answer would be to pay the seller by PayPal. So two options to pay the seller.

Do you guys do something like this too? Can a workflow be setup to distinguish between them?


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