danclassfit

[hard nexus]

Hi! Let me help you with this.

You can check the bank name when an external account is added: https://stripe.com/docs/api/external_account_bank_accounts/object#account_bank_account_object-bank_name

After that you can reject the account: https://stripe.com/docs/api/account/reject

But maybe reach out to Stripe Support too, maybe there could be a more centralised action against that: https://support.stripe.com/?contact=true

[solar idol]

Is this a manual rejection - or is there a way we can automate this?

The concern is, we don't have the manpower or speed to check this on an hourly basis, so need something a bit more scripted

(if this isn't)

I'm guessing as it's in the API docs it can all be automated?

[hard nexus]

You can write a script to do it automatically for you.

[solar idol]

Perfect, thanks so much

[hard nexus]

Happy to help!