torec

[languid jacinth]

is it possible to have an ACH Test payment with some delay? (Using Test Institution with Success)
I don't think so, here are the test accounts for ACH:
https://stripe.com/docs/payments/ach-debit/accept-a-payment?platform=web&ui=checkout#test-account-numbers

I have 'invoice_creation' => ['enabled' => true] on a checkout payment transaction, when I'm using ACH there is no invoice (on checkout.session.completed event), is an invoice created only when the ACH payment is cleared? ( I can't tell because the approval happens right away)
Can you share an example ?

I usually creates the Order\Order Items on my system using webhook, so I need to do some initial creation (before the webhook) for those tables because I have ACH available?
I'm not sure I udnerstand the issue here, can you share more details/some concrete examples ?

Only if ACH is failling, where do I send the customer to handle the error using Checkout\Customer Portal?
You can ask them to retry using your current integration or use Customer Portal yes

https://stripe.com/docs/payments/ach-debit/accept-a-payment?platform=web&ui=checkout#additional-considerations:~:text=If the bank account fails verification for one of these reasons%2C you can handle the checkout.session.async_payment_failed event to contact the customer about placing a new order.

[amber crater]

I will try

[amber crater]

my question is because I rely on the invoice object to create order rows on my system but question is, if a customer purchase using ACH,
Is an invoice created upon creation of a success checkout payment with payment status "Unpaid"?
Or an invoice object is created only once the ACH payment has been proccessed (After a few days)

[languid jacinth]

https://stripe.com/docs/payments/checkout/post-payment-invoices#after-session:~:text=Invoices for delayed,checkout session completion.

[amber crater]

We want to have some kind of a status for the user with a limited access until the payment is cleared. what would be the best way to do it + having some kind of monitor to check on stripe the status of the payment, if there is some kind of an error or a message to send to the user?
will the user receive updates through stripe emails too?

Thank you for the help, sorry for my questions

[languid jacinth]

You should be working with webhooks for monitoring the status of the Payment status change:
https://stripe.com/docs/payments/ach-debit/accept-a-payment?platform=web&ui=API#web-confirm-paymentintent-succeeded

[languid jacinth]

Np, happy to help!

[amber crater]

Thank you I will look.