A cardholder's challenge to a charge, raised with their bank. Stripe reports it with a status such as needs response or under review; the platform records it on the order or payment, and the business answers it in its own Stripe account.
A cardholder's challenge to a charge, raised with their bank. Stripe reports it with a status such as needs response or under review; the platform records it on the order or payment, and the business answers it in its own Stripe account.
See also: Chargeback, Disputed order, Refunded
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The agreement a business e-signs before it takes money through the platform. It states the platform fee rates that apply to its sales, alongside Stripe's own processing fee.
Money from paid bookings, storefront orders, memberships and tickets charged on the business's own connected Stripe account and paid out to its bank. It opens once the business connects Stripe and signs the payment agreement.
A payment form shown inside the business's storefront page, so a party pays without being sent to another site. Amounts are worked out on the server and never taken from the browser.
Paying with Apple Pay or Google Pay instead of typing card details. The embedded checkout accepts wallets alongside cards once the business has connected Stripe.
A card-industry step in which the card issuer reserves an amount on a cardholder's card without moving it. The reserved amount is later captured as a charge or released, and lapses after a period set by the card network.