In the third lesson of the Stripe course we are going to see how to manage payments: collect, consult, returns, payment methods and more.
We find all this information under the “Payments” menu item. There we can see a list of all historical payments since the creation of our account, with all the associated information: From the date and time to the IP, through the customer details or commissions charged.
We will see, then, what we can consult from the control panel, and what we can do, either adding information or carrying out procedures. Let us begin!
As you can see, the information on each payment is more than exhaustive. All of them have their own information, in addition to the log and the list of events, in case any kind of doubt arises.
It is worth noting the role of the information that we can create for each payment. Not only through the notes that are allowed to be added to each of them, but also in the meta keys section, where we can create several name and value keys, for our own queries or organization.
Being able to add (and consult through the API) this information gives a lot of versatility, whatever business we have, beyond being able to make the query in the control panel.
As always, if you have any doubt or question, you can send it through the support form of the subscriber intranet. See you in the next lesson! 🙂
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