Stripe connect does not work for vendor. And No field for stripe Client ID

  • Resolved nirmalsarmah

    (@nirmalsarmah)


    4 years, 3 months ago

    Hi
    I do not find a field to enter Client ID and probably the Stripe connect is not working because of the same.

    Could you please help.

    Regards
    Nirmal

Viewing 3 replies - 1 through 3 (of 3 total)
  • Plugin Author WC Lovers

    (@wclovers)

    You have to set Admin Stripe details from WCFM Admin Setting – Payment Setting – https://ibb.co/NygkddM

    Please check this for Stripe setup – https://docs.wclovers.com/vendor-payment/

    Thread Starter nirmalsarmah

    (@nirmalsarmah)

    OK.. Its there only for split-pay. Does the split pay allow us to hold the funds for 15 days from the day of order? Could you please let me know how the refunds are managed in case of split-pay.

    I have another question about shipping tracking. I want the shipment tracking but not a required field if should be optional.. Means the vendor should be able to mark the order shipped with or without tracking information both ways.

    Thanks in advance..

    Regards
    Nirmal

    Plugin Author WC Lovers

    (@wclovers)

    Does the split pay allow us to hold the funds for 15 days from the day of order?
    – NO, payment instantly credited into vendor’s account

    Could you please let me know how the refunds are managed in case of split-pay.
    – Payment will be reverted from vendor’s account

    I have another question about shipping tracking. I want the shipment tracking but not a required field if should be optional.. Means the vendor should be able to mark the order shipped with or without tracking information both ways.

    – Well, in that case create such a custom order status for order – https://www.ads-software.com/plugins/custom-order-statuses-woocommerce/

Viewing 3 replies - 1 through 3 (of 3 total)
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