#cmarchena-invoice-ach
teal patio
👋 Snufkin isn't around right now but I can help
thin isle
morning Karbi!
teal patio
Just to make sure I understand - the main issure is your trying to figure out why this Invoice can't be paid with bank transfers?
thin isle
I would like to pay an invoice with bank transfers on Test Mode, so following the stripe docs https://stripe.com/docs/billing/testing#ach-credit-transfer and the indications of Sunfkin we did the modifications to update the source, so now I see on the source as follows
but when I tried to pay the invoice on the invoice page there is no button to perform the payment
or there is another option on the dasboard where I can do that
teal patio
Gotcha - let me take a look
Is your goal to have this reconciliation happen automatically? Or manually?
thin isle
I would like to pay the invoice Manually
teal patio
So I believe the way ACH credit transfers work we don't show a button - if you want manual reconciliation you'd need to make an API call that sets source with the Pay Invoice api endpoint (https://stripe.com/docs/api/invoices/pay#pay_invoice-source)
hard flumeBOT
brazen vale
cmarchena-invoice-ach
thin isle
there is a button (charge customer) under the billing option, could we perform the "charge customer" button instead of call the Pay api, do you think it's correct?
brazen vale
Sorry I'm struggling to grasp what you are trying to do. Usually when you use bank transfers then you have a bank account associated with an Invoice and when a customer wires money in that bank account it pays the Invoice automatically.
This Discord server is for developers trying to integrate our products and writing their own code. If you're doing a lot of this by hand in the Dashboard, you likely want to talk to our support team instead: https://support.stripe.com/contact
thin isle
that's correct, but I'll like to test what we implement before go live
as I mentioned before we write all the code for the invoice creation from our backend... so I'll like to complete the business flow, afer the invoice are Paid, we are listening the stripe events with our webhooks to continue with our business flow..
brazen vale
thin isle
koopajah we already did the steps of the link you sent, do you read the thread I mentioned that we changed our code to implement via api the source update
but the Invoice still remains in open status...
brazen vale
do you read the thread I mentioned that we changed our code to implement via api the source update
I'm not sure what that could mean. Updating the Source after the fact won't work. Since you're just testing, you need to create a brand new Customer/Source/Invoice with the right information so that it does what you need
thin isle
ok thank you