'On behalf of' parameter
The 'Stripe Connect - Create Invoice' action has a 'yes/no' field called 'On Behalf Of'. This field decides whether the customer is transacting with your platform or the seller who is on your platform.
By default, this field is set to 'no', which means that the customer transacts with your platform and your platform's branding/name will appear on all invoices/receipts.
However, if you set this field to 'yes', customers will be transacting with the seller and their branding/name will appear on all invoices/receipts.
IMPORTANT NOTE
If you set the 'On behalf of' parameter to 'yes' and your platform and seller are in different geographic regions, you will NOT be able to process payments.
Different European countries within the eurozone are permitted.
Additional resources for 'on behalf of parameter'
https://docs.stripe.com/api/invoices/create#create_invoice-on_behalf_of
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