You can configure Stripe Direct with a Stripe Processing Path and offer EMV & contactless payments as part of your marketplace or platform with Stripe Connect.

Setting Up Stripe Direct

Setting Up Stripe Connect

Full support for Stripe Connect enables you to offer EMV and contactless payments as part of your marketplace or platform.

Working with Connected Accounts

In general, you need to provide the Payworks platform with the

Stripe Account ID

(starting with acct_*) of the connected account that should receive the payment.

During development and for pilots, you can perform all required merchant configuration through the Gateway Manager as documented below. Later on, you can use the Payworks API to automatically set up the merchants on the Payworks platform.

Setting Up a Merchant to Create Charges on the Connected Account

In the Gateway Manager, create a new merchant with a Stripe Processing Path and make sure to specify the Secret Key of your

own Stripe Platform Account

as the

Stripe Secret Key.

To create the charge directly on the connected account, specify the

Stripe Account ID

of the connected account and select "Create Charges directly on the connected account" from the drop-down menu.

Setting up a Merchant to Create Charges on the Platform Account

In the Gateway Manager, create a new merchant with a Stripe Processing Path and make sure to specify the Secret Key of your

own Stripe Platform Account

as the

Stripe Secret Key.

To create the charge on your Stripe Platform account, specify the

Stripe Account ID

of the connected account and select "Create Charges on the platform account" from the drop-down menu.

If you want to refund a charge that has been created on your Stripe Platform Account, use the Stripe API to directly refund the charge and make sure to set the

reverse_transfer

parameter to

true

.

See "Accessing the Stripe Charge ID" above to learn how to get the required Stripe Charge ID.

You can configure Stripe Direct, Stripe Connect, and connected accounts.

Setting Up Stripe Direct

Setting Up Stripe Connect

If you want to offer EMV & contactless payments as part of your marketplace or platform, Payworks makes this easy for you as well with full support for Stripe Connect.

Working with Connected Accounts

In general, you need to provide the Payworks platform with the

Stripe Account ID

(starting with acct_*) of the connected account that should receive the payment.

For Standalone Accounts, you first need to make sure, that the Standalone Account is successfully connected to your own Stripe Platform Account. The Stripe documentation explains how to implement the required OAuth workflow for this. In the last step of this workflow, you will receive the

stripe_user_id

, which must be provided as the Stripe Account ID.

For Managed Accounts, you will receive Stripe Account ID after creating the account.

During development and for pilots, you can perform all required Merchant Setup through the Gateway Manager as documented below. Later on, you can use the Payworks API to automatically set up the Merchants on the Payworks Platform.

Setting Up a Merchant to Create Charges on the Connected Account

In the Gateway Manager, create a new Merchant with a Stripe Processing Path and make sure to specify the Secret Key of your

own Stripe Platform Account

as the

Stripe Secret Key.

To create the charge directly on the connected account, specify the

Stripe Account ID

of the connected account and select "Create Charges directly on the connected account" from the drop-down menu.

Setting up a Merchant to Create Charges on the Platform Account

In the Gateway Manager, create a new Merchant with a Stripe Processing Path and make sure to specify the Secret Key of your own Stripe Platform Account as the Stripe Secret Key.

To create the charge on your Stripe Platform account, specify the Stripe Account ID of the connected account and select "Create Charges on the platform account" from the drop-down menu.

If you want to refund a charge that has been created on your Stripe Platform Account, use the Stripe API to directly refund the charge and make sure to set the

reverse_transfer

parameter to

true

. See "Accessing the Stripe Charge ID" above to learn how to get the required Stripe Charge ID.