#jclusso
1 messages · Page 1 of 1 (latest)
👋 Still digging on this one!
ok
Ah, it looks like this is because this invoice was set to auto_advance: false. This requires you to specifically call /invoices/invoice_id/pay to pay the invoice
oh, ok
so if the invoice is finalized with auto advance true, will it attempt payment if a CC is on file?
It'll depend on the value of collection_method and whether the CC on file for the customer is the one that's used for invoices by default
so if we want to create invoices for customers to pay
what should the setting be
we use collection_method of send_invoice
collection_method can remain send_invoice if you want to send customers the invoice (either send it yourself or have Stripe send them an email with a link to the Stripe-hosted invoice). Setting auto_advance: true + collection_method: send_invoice means that these invoices will be automatically reconciled if a customer sends funds via an ACH credit transfer