Use Stripe Connect for payment tracking

Stripe Connect lets Anderro read payment information from the Stripe account you connect. Anderro requests read-only access for charges, invoices, customers, and refunds. This information helps link customer payments to referrals and keep commissions aligned with refunds.

You still pay affiliates yourself. Connecting Stripe does not give Anderro a way to send affiliate payouts, and it does not replace your review of amounts owed. Your Anderro subscription billing is also separate from connecting the Stripe account that charges your customers.

Connect the right account

Open your business's Stripe connection settings and follow the Stripe authorization flow. Check that you have selected the intended business account in Anderro before starting. In Stripe, choose the account that receives payments for the product you are integrating.

After authorization, return to Anderro and check the connection status. If Stripe asks for more information about your account, complete that request in Stripe. A status label alone is not a full tracking test: verify that a referred customer's journey produces the expected events and commission.

Keep referral tracking in place

Your Stripe connection supplies payment information. The tracking snippet and signup integration establish which visitor and affiliate belong to the customer. Install the snippet and send a signup with the customer's email and visitor ID before relying on an email-based payment match.

If several products share one Stripe account, identify the product on the payment with metadata.anderro_product_id. For Checkout, set it in the PaymentIntent data. Without explicit product metadata, Anderro can fall back to the earliest matching signup for that email. Test this mapping carefully when the same customer uses more than one product.

Review refunds and payouts

Customer refunds can reduce or reverse a commission. When the related commission has already been paid, the adjustment becomes a clawback that reduces a later affiliate payout. Review the net amount you owe before transferring money.

In Payouts, approve the record, send the money using your own method, then mark the payout paid. Keep your transfer reference. Read payout help if the amount differs from the gross commission total.

Disconnecting

Disconnecting removes this business's Stripe connection and stops new sales being tracked through it. Before disconnecting, decide how future payments will reach Anderro and test that integration. Do not assume that removing a connection also cancels your Anderro subscription; manage that separately in Billing.