Manual refund to Stripe Connected vendors
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Hi,
Very often admin does not want to refund the full commission to vendor when a product refund is approved. Sometime the admin also wants to delay the commission refund to a later date, for example, pending a successful return shipment of the product.
Unfortunately in v2.9.5 the manual control over this via Stripe Connect was removed, as this became fully automatic. Now the commission is immediately and fully refunded.
Do you plan to reinstate a manual control option over this process in the near future for Stripe Connected vendors ?
It is a very important part of our operations, and is preventing us from being able to update to the latest of version of Dokan Pro since 2.9.2 !
Thanks
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