Stripe Connect for Multi-Vendor

Integration with Stripe Connect allows to distribute funds automatically among multiple vendors. Your customers will send only a single payment directly to multiple vendors in one order.

The root administrator allocates the payment for the commission and the actual cost of services provided by vendors. Stripe Connect then deducts money from the customer’s account and deposits it in both your account and the vendors’ accounts. The customer only knows about the store owner as a primary recipient, not the vendors. The vendors only know about the primary recipient, not the customer.

NOTES:

The installation package will be available for download on the Order detail page

The module implements only basic integration. We did not implement additional services like refunds, recurring billing, e.t.c. If you need them or want us to adapt this module to another Multi-Vendor version, feel free to contact us.