#jarrett
1 messages · Page 1 of 1 (latest)
this is in production mode. In test mode it works as expected.
Hi 👋 can you share the ID of an Invoice where you're seeing this behavior?
i did
You did, apologies
Nothing is readily standing out to me, I'm asking my teammates to take a look.
there clearly is something wrong though right?
like I don’t see how to pay this invoice with no bank information lol
Yes, I meant I don't know what went wrong offhand.
I noticed this customer wasn't generated an ACH Credit Transfer either
i have to step away for a moment but let me know when you have an update.
@lyric harness is this the only example where you've seen this happen, or are there others?
I have another invoice for the same customer that was voided
that’s all. Trying to avoid more invoices that need to be voided
just so i don't have you running on a wild goose chase
i reached out on the slack channel i'm in as well incase it was related to a beta we were previously in and just heard this back
I was able to repro this, and we're going to investigate a fix @lyric harness
In the mean time, I think you should be able to create the ACH CT source for the customer to work around this
https://stripe.com/docs/sources/ach-credit-transfer#create-source
I've just done this and the information shows on the hosted invoice page now
can you confirm all is good now? just don't want to give the customer bank information that won't work right in_1Mp9zBF6KG2nMs1lqcwAbeC9 @lavish fable
updates
Yep that should be fine, the missing step was the source creation, which is being looked at
got it