If you use another platform in addition to Wave, like PayPal or Etsy, you can use Wave Connect to import information you've downloaded from another source. You'll find Wave Connect particularly useful if you're in the process of moving to Wave from another accounting system, or any time you want to get a lot of information into Wave without typing in each entry manually. Wave Connect is a Google Sheets add-on that allows you to quickly and conveniently upload and download data with Wave. To export your transactions, customers, vendors, bills, receipts, invoices, employee profiles, and pay stubs, follow the steps in Export your data. You can also download your chart of accounts, customer, product and invoice data, and easily create multi-period balance sheets, income statements, and cash flow reports. Use it to quickly upload customers, products, invoices, bank transactions and bulk journal entries to your Wave business. To recover these funds, reverse the transfer associated with the failed source_transaction.Wave Connect is Wave's official add-on for Google Sheets. When a payment used as a source_transaction fails, funds from your platform’s account balance are transferred to the connected account to cover the payment. If you have to use source_transaction with these payments, you must implement functionality to manage payment failures. Instead, wait until a charge.succeeded event is triggered before transferring the funds. For these payments, avoid using source_transaction. The currency of the balance transaction associated with the charge must match the currency of the transferĪsynchronous payment methods, like ACH, can fail after a subsequent transfer request is made.Stripe automatically creates a transfer_group for you.The transfer takes on the pending status of the associated charge: if the funds from the charge become available in N days, the payment that the destination Stripe account receives from the transfer also becomes available in N days.You can create multiple transfers with the same source_transaction, as long as the sum of the transfers doesn’t exceed the source charge.The amount of the transfer must not exceed the amount of the source charge.This method returns full data for all charges associated with the PaymentIntent. Request a list of charges, specifying the payment_intent in the request.This attribute is the ID of the most recent charge associated with the PaymentIntent. Get the PaymentIntent’s latest_charge attribute.You can get the charge ID from the PaymentIntent: If on_behalf_of is omitted, the platform is the business of record for the payment. The number of days that a pending balance is held before being paid out depends on the delay_days setting on the connected account.If the connected account is in a different country than the platform, the connected account’s address and phone number are displayed on the customer’s credit card statement.The connected account’s statement descriptor is displayed on the customer’s credit card statement.The fee structure for the connected account’s country is used.Charges are settled in the connected account’s country and settlement currency. Optionally, you can set the on_behalf_of parameter to the ID of a connected account to make that account the business of record for the payment. If the transfer reversal requires a currency conversion, and the reversal amount would result in a zero balance after the conversion, it returns an error. It is only possible to reverse a transfer if the connected account’s available balance is greater than the reversal amount or has connected reserves enabled. Transfer reversals add the specified (or entire) amount back to the platform’s available balance, reducing the connected account’s available balance accordingly.
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