Thorkell

[torpid pier]

Can you share the customer ID? I can take a look

[lunar sail]

There's two, one is mine for testing and the other is a potential client:

cus_NXpXYKJ7N5C0Eb
cus_NXnP840sih5vDS

[torpid pier]

https://dashboard.stripe.com/events/evt_1MmhoFFCaczULzzDSMAlhRTI
https://dashboard.stripe.com/events/evt_1MmjtEFCaczULzzDbsvds8qE

So if you look at the events you can see they're ach credit transfer sources. They're automatically created when you create the invoice since ach credit transfer is an available payment method. An ach credit transfer source will need to exist if the customer intends to pay the invoice with that payment method type

[lunar sail]

Ohhhh so that's not the customers payment info itself?

[torpid pier]

Correct

[lunar sail]

I may be a bit hazy on how ACH works in this case haha

I guess it's "Clearing House" part?

[torpid pier]

You can read up here: https://stripe.com/docs/sources/ach-credit-transfer

[lunar sail]

Dopeee thanks for that

[torpid pier]

No problem