#Jasuno
hollow pike
You can drop them all here, if you use separate messages i can reply to each, or number them and i'll use that
no big deal, but let's keep it in one thread here
worldly wedge
Ok first whats the average time of a PAD transaction clearing i made a payment. a few days ago and it has not been cleared yet and does it being the weekend affect that time line
hollow pike
Yes, the weekend affects this time period
It's business days, ultimately
And if I recall, the first debit takes longer
primal veldtBOT
hollow pike
Yea, 3 days for the first notification: https://stripe.com/docs/payments/acss-debit#mandates
crystal radish
Hello 👋
3 Business days
worldly wedge
Ok next questions, it doesn't seem like the invoice has a pending status when making PAD payments, is there a way to know (from the API call) that the payment is bing processed and its in the pending status?
crystal radish
ah correction, for the previous question it seems like its 3 calendar days
https://stripe.com/docs/payments/acss-debit#:~:text=Canadian pre-authorized,and disputes.
Still looking into 2nd question
worldly wedge
Thanks
crystal radish
Invoice status typically don't reflect the processing state, it's usually reflected by the PaymentIntent underneath
https://stripe.com/docs/api/invoices/object#invoice_object-status
https://stripe.com/docs/api/invoices/object#invoice_object-payment_intent
What are you seeing on PaymentIntent status? Does it move to succeeded immediately?
worldly wedge
I haven't even checked the payment intent, ill look into merging those status. Next question is there a "Past Due" status on an invoice. Im currently doing some stuff with calculating date to see if its past due
crystal radish
No there's no such status on the invoice object
https://stripe.com/docs/api/invoices/object#invoice_object-status
worldly wedge
So im guessing you guys do the same math calculating to show that the invoice is past due on the dashboard
Last question is, how can i avoid sending the stripe invoice email, we want to create an end to end experience
crystal radish
It depends on the collection_method you set on invoice creation
If its set to send_invoice that's not something you can disable.
If you're asking about subscription invoices, you can tweak the email settings here
https://dashboard.stripe.com/settings/billing/automatic
worldly wedge
so i can tweak it but not disable it completely and just send my own invoices
crystal radish
You can disable it for subscriptions via the settings above.
With collection_method: send_invoice, no you can't disable it.
With collection_method: charge_automatically, we don't send the invoice if you have customer emails disabled under "Manage invoices sent to customers" on
https://dashboard.stripe.com/settings/billing/automatic
You can talk to our Support team too as they're experts on emails and can help with more specific answers around what can be disabled and what can't
worldly wedge
Thanks you i this thats all my question