Payments & billing
Payment timing, obligations, Stripe onboarding, and transaction status.
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Set up Stripe payments as a Supplier
Complete hosted onboarding and understand when a Supplier is campaign-payment ready.
Authorize an Importer campaign payment
Review the immutable amount and open secure hosted Checkout with the required authority.
Understand funding after card authorization
Learn when an authorization is captured, cancelled, or allowed to expire.
Understand payment exceptions and refunds
Read failed, expired, cancelled, refunded, and disputed payment states correctly.
Understand Supplier order amounts and settlement
Read the order breakdown without treating the displayed net amount as a Stripe payout balance.
Understand payment status and obligations
Payment records remain tied to the accepted commitment and provider event history.