[sdel_nevo]

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[sdel_nevo]

Hi Guys

sorry what I meant to say in the post above is

if no category selected, please replace the “Product successfully saved” message

with the red warning, category required

steve

[sdel_nevo]

Hi Craig

Yes mate

Put it in your functions.pho file

Steve

[sdel_nevo]

Hi Guys

the only issue I have found after adding this is

i have set Categories are required” when adding products

if no category is entered, the warning is not displayed in red after adding this code

but the product is placed into draft mode 🙂 and not published

is it possible with this code added

to also show the error when no category has been selected

really sorry to be a pain

Steve

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[sdel_nevo]

Thank you guys, this will help alot

Steve

[sdel_nevo]

Hi Guys

that’s great, works brilliantly

many thanks

Steve

[sdel_nevo]

Hi Guys

OMG this is fantastic, thank you so much

it’s going to help out brilliantly

Steve

[sdel_nevo]

Hi guys

“Possible to make this work only if one order has one vendor’s products“

How can we implement that,

If this is the only way that direct charges can work and be SCA compliant then this is the only option we have

Please can you tell us how I can use direct charges this way

Steve

[sdel_nevo]

Hi Mate

give Advanced noCaptcha & invisible Captcha ago

it has the added bonus of putting captcha in the contact forms and vendor signups

Steve

[sdel_nevo]

hi Jamie

“We found another bug as well that was messing up the destination of the shipping fee and the commission in Stripe so had to hack that too.”

what issue was that mate, I have a problem with the shipping commission, that I can’t get my head around,

this may be related

Steve

[sdel_nevo]

Hi

this document https://stripe.com/docs/connect/charges-transfers#reversing-transfers is what I was sent via stripe, but it seems that there no way to claim money back from a connected account

Steve

[sdel_nevo]

Hi again

So if we implemented this does that mean that customers payments can be held in our stripe account for longer than 7 days?

What we are looking to do is

Customer pays for product
Money held in our stripe account for 15 days
At this point we pass to the vendor

This will enable funds to be available if a refund is requested, as we are now liable for this

Is this possible?

If its not and the money is passed from our stripe account to our bank account after 7 days how do we handle refunds

Steve

[sdel_nevo]

Hi guys

So if we switched to that method, is it still SCA and 3d secure?

Will vendors who have already connected there stripe accounts need to reconnect them

Steve

[sdel_nevo]

That’s great

you’re most welcome

Steve

[sdel_nevo]

you’re more than welcome mate

it works well for me,

hope you’re able to make use of it

Steve

[sdel_nevo]

Hi

i had the same question ages ago, i purchased some code via a custom job

this works for me really well, it prevents the vendor publishing products until the stripe account has been connected

//  vendors can import them and assign a category, but products must not be published until a stripe account is connected
add_action( 'after_wcfm_products_manage_meta_save', function( $new_product_id, $wcfm_products_manage_form_data ) {
	global $WCFM;
	if( wcfm_is_vendor() ) {
		$vendor_id   = apply_filters( 'wcfm_current_vendor_id', get_current_user_id() );
		$vendor_data = get_user_meta( $vendor_id, 'wcfmmp_profile_settings', true );
  	$payment_mode = isset( $vendor_data['payment']['method'] ) ? esc_attr( $vendor_data['payment']['method'] ) : '' ;
  	$stripe_user_id = get_user_meta( $vendor_id, 'stripe_user_id', true );
  	if( !$payment_mode || !$stripe_user_id ) {
			wcfm_staging_site_set_product_status( $new_product_id );
		}
	}
}, 550, 2 );

function wcfm_staging_site_set_product_status( $new_product_id, $status = 'draft' ) {
	if( !wcfm_is_vendor() ) return;
	$update_product = array(
														'ID'           => $new_product_id,
														'post_status'  => $status,
														'post_type'    => 'product',
													);
		wp_update_post( $update_product, true );
}

hope this helps

Steve

[sdel_nevo]

Hi aemr45

to be honest, no I didn’t, I was hoping that would not need to be done, as it would mean all my existing vendors would not work
i tested by first disconnecting a test vendors stripe, then reconnecting it

Steve

[sdel_nevo]

hi

just spoke to stripe support, apparently, the API can set a grace period for sending out transfers for example 14 days

but when I test this by

unticking “Request auto-approve”

and setting the withdraw mode to

“periodic Withdrawal” and on the schedule select “every 15 days (Every 2 weeks- Monday)

the funds are still sent directly to the connected test account

how can we set the system so that funds are not sent to the vendor for 14 days

sorry if I’m getting confused over this

Steve

[sdel_nevo]

Hi Guys

I have moved my site over to this method from direct charges, and so far so good

my only problem is this

if stripe pass the sales revenue to vendors instantly how do we handle refunds when the vendor has been paid,

is it possible to delay paying the vendor until 15 days after the transaction to allow enough time for refund requests

We pay our vendors using 3D Secure – SCA & Stripe Split Payment: Separate Charges & Transfer

If a customer purchased some shoes costing £100 on the 1st December, is it possible to defer paying the vendor until the 16th December? this would mean that our stripe account still has the available funds to pay the refund, if the vendor has been paid, and a refund request is made, our stripe account is liable for all of this amount.

that could very quickly put us out of business

Steve

[sdel_nevo]

Hi

well it appears I owe you all an apology

After speaking to stripe today for well over an hour it does appear that the only way multiple purchases can happen is by Creating separate charges and transfers

I think its a terminology thing, I don’t understand any of it

the documentation here https://stripe.com/docs/connect/charges-transfers they have stated during my chat session

It’s currently in Beta but it’s completely public and functional. The only thing not rolled out is the ability to use Separate Charges and Transfers with accounts that aren’t in the same region (ex. UK platform and US connected account)

I will have no choice but to move to this method so that the site is compliant with SCA regulations

the only thing i have to work out now is how i implement it

Steve

[sdel_nevo]

Hi tech2

it wasn’t released as far as I can tell mate

Steve

[sdel_nevo]

Hi Guys

really sorry to be a pain.

have you been able to take a look at why audio files in either the product description or short description are not visible to vendors, but appear on the product

Steve

[sdel_nevo]

You’re most welcome

[sdel_nevo]

Hi mate

I have a child theme with a modified functions.php file and it’s never been overwritten with updates

If you are not using a child theme, it could get overwritten when your theme updates

Steve

[sdel_nevo]

Hi Guys

sorry to be a pain, have you been able to take a look at this?

Steve

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