Cool little tweak as the result of adding Job Packages. When a transaction has gone through ecommerce, we provide some insights as to what happened, if something went wrong, and how the fee’s were calculated.
From your admin panel, when you are looking at a Job that went through ecommerce you can click “transaction details” – which will slide down a list of every attempted charge and the response (if any) from the merchant. In the screenshot below Stripe responded three times with a declined message before the employer finally corrected and submitted a valid card.
You can see the Amount, Fees (including any rev share) and a link back to the transaction in Stripe for a much more detailed look at the transaction.