Use Stripe Connect separate charges and transfers with transfer_group to split a single payment across multiple connected accounts

domain: docs.stripe.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Create a PaymentIntent on the platform account (without on_behalf_of) and include transfer_group set to a unique identifier (e.g., your order ID) in the metadata or as a top-level parameter.
  2. After the PaymentIntent is confirmed and the charge succeeds, retrieve the charge ID from payment_intent.latest_charge.
  3. Create a Transfer for each recipient: POST /v1/transfers with amount, currency, destination (connected account ID), source_transaction (the charge ID), and transfer_group matching the identifier set on the charge.
  4. Repeat step 3 for each additional recipient, ensuring the sum of all transfer amounts does not exceed the original charge amount minus your platform fee.
  5. Subscribe to transfer.created and payout.paid webhooks on connected accounts to confirm funds movement end-to-end.
  6. For disputes on the platform charge, remember you must handle the dispute at the platform level; refunds must be issued on the platform charge, after which you recover funds from connected accounts via separate reversal transfers if needed.

Known gotchas

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