To add the Open Stripe Payment Drawer system action, click +Add Action under the Properties panel.(A)
Click OnClick → Payment → Stripe → Open Stripe Payment Drawer and add the action.(A)
1. Capture Method
In this section, you can specify the process for the card used in the payment to receive immediate payment or block the account. With Prepayment, the relevant amount is transferred directly to your Stripe account when the payment transaction is approved by the application end-user. With Reserve Funds, the payment made by the end user of the app is blocked on the card. This is mainly used for transactions or services that can be booked.
2.Currency
You can specify the currency in which the payment will be made. This currency must be the same as the currency in your Stripe settings.
3. Single/Multi Part:
You can distribute the payment received by the application to the end user. The distribution method can be a local account you will prepare on Stripe, or the payment received can be divided into shares such as commission, supplier or distributor and transferred to the relevant user accounts. You can use Single option for local payment and Multi option if the payment received is transferred to more than one account.
4.Amount
In this section, data must be entered in cent.
5. Description
You can add a description of the payment you will receive from the application end user.
6.Multi Part Config
If the payment will be directed to more than one account (Multi option), you can enter the relevant information in this section. If the payment will be transferred to a single account, this section can be set as Default - Empty.
7.ApplicationFeeAmount
The amount specified here is transferred directly to the main account. If the amount entered in the Amount section is different from the amount here, the difference remaining after Stripe Fees are removed is transferred to the account specified in Destination section.
8.Destination
Enter the ID of the other account created for the payment transfer.
Click Symbol Picker (B) to fill in the parameters in the added action.
You can perform various operations for the added actions via Context Menu (C).
You can easily copy the action with the Copy option. Thus, you gain speed where action repetition is required.
With the Add Confirmation option, you can add a confirmation message for the action to work,
With Add Condition, you can determine that the action you add works in accordance with a certain condition,
You can easily delete the action added with the Remove option.