Payment transfer between Store manager and Vendor

Hi,

on WCFM Store Admin account I set:
“Settings–>Payment settings–>Stripe Split Pay” and “Stripe Split Pay Mode: direct charge”;
and
“Settings–>Withdrawal settings–>Request auto-approve-yes” and “Withdrawal mode: by order status – Order status: processing”.
Commissions is set on “fixed” for administrator in 0,10€.

Then, I created a Vendor account and set Payment method on “Stripe” (the connection with Stripe is active).

Finally, on 20th November I did a real order for €1 (#917 in my screenshots) of a Vendor’s product as a final customer.

Now, on Admin’s account Withdrawal section, I see the order and its withdrawal status as “completed”.
See screenshot: https://imgur.com/a/novsho6

In Vendor’s account, “Payments” section, I see the payment as “completed” too: https://imgur.com/a/Vc3U8JH

Nevertheless, at the end of this process, in store admin’s Stripe account I see the payment of the commission (0,10€) of that order (https://imgur.com/a/Tz6zL34), but in vendor’s Stripe account there are no incoming payments at all.

I can’t understand where is the problem…

Thanks for your help.