Payment Settlements
Stripe Account
Payments and fund transfers and distribution is all handled through Stripe on our backend. However we do not require our partners to setup a Stripe Account.
Payment Flow
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In step one, our partners will have a discusstion with goridan to determine their markups on seats and baggages as well as the revenue split for the fulfilled sales.
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Payment is made by the passengers directly using their own credit card
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Gordian receives payment minus the stripe transaction fees
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In the event of a failed fullfillment,
- a status update is sent to partner's callback endpoint
- Refund process is started automatically to refund the passenger the amount they paid directly through their original payment method
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In the event of a successful fullfillment,
- The transactions are collated on a weekly or monthly basis and the invoice is sent over to our partners for settlement.
- A status update is sent to partner's callback. A confirmation email is sent to the passengers and partners with their ancillary confirmation.