#Ramzizi
1 messages · Page 1 of 1 (latest)
ACH credit transfer is to create a bank account at Stripe end and for customer to transfer the funds to. If you do not wish to have ACH credit transfer, you may choose not to have ACH credit transfer as a payment option
It can be disabled at https://dashboard.stripe.com/settings/billing/invoice under Payment methods section
I would still like that option for the customer. Is there a way for me to check via API whether the customer has an active payment method without getting this false positive
You may retrieve customer's saved payment methods with List Customer's Payment Methods API: https://stripe.com/docs/api/payment_methods/customer_list
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
ACH credit transfer is legacy source, so it won't be returned in the response
The response will only contain other payment methods that are saved
Thanks I will try it out