#sks
1 messages · Page 1 of 1 (latest)
What bank information are you looking to provide? The user's bank's information or is this a VBAN for a credit transfer payment method
I don't think the invoice page itself can be customized like this but am looking in to it. You may be able to set this as the memo
The bank information of the company, not the customer.
Yes, Memo / Footer I can.
so let's say here.
This is the Bank Transfer feature of Stripe. But this is randomly generated per customer. I am just adding this here, for visual only.
I may be confused, isn't that second screenshot from the invoice page?
Or is that only in the email and the hosted invoice page doesn't show that section?
Yes, this is a screenshot from the email. And this would also be visible if I have bank transfers enabled. But this is the screenshot from stripe's docs itself.
But I have attached this here, to demonstrate, that I want to display this information, in the exactly same way, but it would be my company's bank account, so customers can also choose to pay via Bank transfer directly, and i can mark the invoice as paid.
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I also do not believe such a feature exists. I have searched and did not find any. However, I was wondering, if there are alternatives that could be done, to facilitate providing the information (other than the Footer / Memo of the invoice)
Gotcha, yeah I don't think you can get a separate section like we do for the credit transfer payment method. This would have to be providing this info in the memo and marking the invoice as paid out of band if you get paid that would
Okay. Thank you! This could be a good feature in the future.
Yeah I can see how that would be helpful. You can write in to our support team if you want to put in feedback to request that we add something like this https://support.stripe.com/?contact=true
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