#Florian
1 messages · Page 1 of 1 (latest)
You can create Stripe Accounts and add Bank Accounts to it via the API, yes.
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
If you're using the bank accounts for making consumer payments, then you should use ACH Debit
here's an overview of what it is: https://stripe.com/docs/payments/ach-debit
There are guides within those docs that give you tutorials for setting it up
Is it only available in the US? I am in Europe (France)
I created one manually on a customer's page, as shown in my capture. Then when I generate an invoice, I can pay by transfer.
Ahhhh, okay. I think you'd use this guide instead then: https://stripe.com/docs/payments/bank-transfers
Yes, but I have to go through a PaymentIntent, but I don't have an amount to give him. In fact I want when I create my customer via the API, to also create a bank account for him at the same time for future invoices.
You can use Payment Intents with Bank Transfers. They're literally required in order to use Bank Transfers: https://stripe.com/docs/payments/bank-transfers/accept-a-payment?platform=web#element-create-payment-intent
I would recommend reading that guide I sent you before coming back with additional questions
I don't think you understood my need. I don't want to create a pending payment and then have the user pay with Stripe js.
I want to add a bank account to my customer as soon as I create it so that he can manually pay invoices with a transfer. As shown in this example where I added a bank account manually
The form you took a screenshot of is using stripe.js
That's literally what the guide I sent you is showing you how to do
This is the stripe payment page
which is sent with the invoice to a customer for manual payment
I also use stripe.js on my site to make direct payment after the creation of a PaymentIntent
Ah, so you just want this option to appear on an Invoice that gets emailed to your customers?
Yes it is
Are you doing that via the Dashboard? Or the API?
currently I have done my tests on the dashboard. But I would like to automate it with the API
So it's working on the Dashboard for you now?
Yes
Here's the API for sending an Invoice: https://stripe.com/docs/api/invoices/send
When you create an Invoice and attempt to send it with that method, what happens?
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
It is not the sending of invoices that I want to automate. It is this action that I show in the screenshot
Payment methods > Add an account for bank transfers
When you email an Invoice for collection, as long as Bank Transfers are allowed, it should show up in the hosted Invoice page, correct?
Okay, so it's working just fine. What's your question?
Also, we don't have language-specific support in this channel, so I'm unsure what those screenshots mean
I want to automate this
#1068217414879285318 message
Add an account for bank transfert on a customer so that he can pay by transfer on an invoice
The steps for that are here: https://stripe.com/docs/invoicing/integration
This guide focuses a little more on Invoices + Bank Transfers, so I would recommend this one as well: https://stripe.com/docs/invoicing/bank-transfer
Thanks I will look