We have affiliate partners located our Post Affiliate Pro platform. These records will be exported monthly and we will have a csv file, for the contacts, that need to get paid, and for the amount that they are owed.
We want to be able to take this file and load it into Stripe Connect.
When that happens, everyone should be paid from our Stripe Account and if it's not in our account, we would tie it into our existing bank accounts.
Hope that all makes sense. Thanks!
About the recuiterMember since May 20, 2018 Chirag Chavda
from Andhra Pradesh, India