#Radek
1 messages · Page 1 of 1 (latest)
I forgot to mention that it happens regardless of whether I fill the "Reference" field with the invoice number or leave it blank
Hey! Taking over for my colleague. Let me catch up.
Checking that error ...
unfortunately just looks like a bug on our end and nothing to do with how you're using the functionality. Not much we can do but report it internally and the owning team will look into it.
in terms of workarounds, maybe try it from the API instead of the dashboard? https://stripe.com/docs/payments/bank-transfers/accept-a-payment?platform=api#test-your-integration . But the Dashboard is just calling that same API, so I'm doubtful it will help.
Yeah thanks I could try with API but since it's the same request It's quite unlikely to work 😀 . Could I somehow be notified when that issue is resolved or follow the progress?
youd have to open a support ticket at https://support.stripe.com/?contact=true for that
the only other point is maybe try it with the API at a time when you're not doing anything else
the internal error is a problem with locking the objects involved so it might be excarbated by other requests/activity on the same Customer at the time
but again that's our problem, not yours