Overview#

The Transfers tab in Split Pay gives you a centralized view of every transfer the plugin has created. You can see which orders triggered transfers, how much was sent, which connected accounts received funds, and direct links to the corresponding Stripe transfer objects.

The Transfers tab is a PRO feature. Free version users can view transfers directly in the Stripe Dashboard.

The transfers tab#

Navigate to Split Pay → Transfers (top-level menu, added in 3.7.0) to access the transfers list. Each row in the table displays:

ColumnDescription
Order ID (Source)The store order that triggered the transfer — a WooCommerce order on Stack A or a FluentCart order on Stack B. The Source column indicates which platform the order belongs to. Click to view the full order details on its native platform.
Transfer AmountThe amount sent to the connected account in the store's currency.
Connected AccountThe Stripe account ID (acct_...) that received the transfer.
Stripe Transfer IDThe unique Stripe transfer reference (tr_...). Links directly to the transfer in your Stripe Dashboard.
StatusWhether the transfer succeeded, is pending, or failed.
DateWhen the transfer was created.
Transfers Tab Showing All Split Payment Transfers
Transfers Tab Showing All Split Payment Transfers

Transfer types#

Each row in the Transfers tab includes an Item column that describes the type of transfer. The possible types are:

  • Subtotal — Global or product-level percentage/fixed amount transfers on the order subtotal.
  • Shipping — Global or product-level shipping fee transfers.
  • Product extras — Transfers created by the Product Add-Ons Ultimate integration, where each priced add-on field is transferred to its group's connected account.

Order notes#

In addition to the Transfers tab, every successful transfer is logged as an order note on the originating store order. Open any order in your store admin and scroll to the order notes / activity panel to see transfer details including the amount, connected account, and Stripe transfer ID:

  • WooCommerce orders: Order Notes panel on the right of the order edit screen.
  • FluentCart orders: the order’s activity / notes section in the FluentCart order detail UI.

Viewing in the Stripe Dashboard#

You can also view transfers directly in Stripe:

Log in to your Stripe Dashboard.

Navigate to Balances → Transfers (or search for a specific transfer ID).

Click on any transfer to see full details including the source charge, destination account, amount, and metadata.

Viewing Transfers in the Stripe Dashboard
Viewing Transfers in the Stripe Dashboard

Test vs. Live mode: Make sure you're viewing the correct mode in the Stripe Dashboard. Test transfers only appear when the dashboard is set to Test mode, and live transfers only appear in Live mode. Toggle the mode switch at the top of the Stripe Dashboard.

Failed transfers#

If a transfer fails (for example, due to an incomplete connected account or insufficient platform balance), the Transfers tab shows the failure status and a brief error description. The originating store order — whether on WooCommerce or FluentCart — also receives an order note explaining the failure.

Common reasons for transfer failures:

  • The connected account has not completed Stripe onboarding.
  • The platform's Stripe balance is insufficient to cover the transfer.
  • The connected account ID is invalid or belongs to a different platform.
  • Stripe temporarily restricted transfers on the connected account.

If transfers are consistently failing, see the Troubleshooting guide for step-by-step debugging instructions.