Understand the relationship
Stripe is a Deline integration partner. That relationship does not mean that every product in the Stripe ecosystem is a native Deline capability. Check the specific workflow and account context before assuming a provider feature is available.
Keep provider records clear
When reviewing activity involving a payment provider, separate the customer payment, any provider fees and the settlement received. Keep the source references together so a reviewer can follow the relationship between those amounts.
Do not confuse recording with execution
A record of a payment is not an instruction to move money. Neither this page nor the preview initiates payments. Use the actual provider and Deline application interfaces for the actions they support, with the relevant permissions and review.
Ask about the exact workflow
Support contact details will be available before launch.