#bebourdain
1 messages · Page 1 of 1 (latest)
Can you share an example payment intent id where this is happening?
Open this link and click proceed: https://create.sharedconstructioncontent.com/129/99/quote
This is exactly what he sees in the UK.
I need a payment intent id to investigate the issue
You can also use this link to self-troubleshoot these kinds of issues: https://dashboard.stripe.com/settings/payment_methods/review
But if you share a payment intent id where this is happening I can investigate
Okay, every time this Payment Element loads it should create a Setup Intent correct? (We work with Setis, not Payment Intents)
First Try:
req_7ipmSx07dWYWEq
Second Try: req_VeRzdHGAPxt2c9
Hey there, join here to help out -- taking a look
Hello
Can you clarify if this is consistent (affecting all accounts/payments) or only happening sometimes?
We only have 1 UK user at the moment, so unkown.
For him though, it is consistent. UK Bank Transfer nor BACs have ever appeared on his Payment Element
Eventhough, on Preview BACs does.
Ok, gotcha, thanks
For Bacs this is because Bacs and Setup Intents is not currently supported:
https://stripe.com/docs/payments/payment-methods/integration-options#additional-api-bank-debits
Yeah man, also what is Synthrider in reference too?
Well that sucks.
General enjoyment of synthwave music, a character that appears in the lore of some artists 🙂
Bank Transfers are a bit different, because there is nothing to set up or validate
How do you mean?
That's with a payment intent using setup_future_usage -- ie, taking a payment now and want to save the details for later too
Similarly you can use bank transfers with the payment element in payment mode and it will display the receiver account details
Would you mind rephrasing that?
but there's nothing to set up for a setup intent -- these details basically already exists as funding instructions for the customer, you just need to display them:
https://stripe.com/docs/payments/customer-balance/funding-instructions?country=uk
I'm not a chatbot :p
But
I mean, if you have a specific amount you want the customer to pay now, you can set up a payment intent and enable bank transfers for that
Hahaha, appologies. Did not mean offense
The payment element can be used to auto-show the receiving account details for them to transfer to
For a setup intent this doesnt make sense, there is nothing for the customer to do
The receiving account details (funding instructions) can be shown to the customer at any time at your discretion
But, i can see why you might want the PE to be used there too, i can file some feedback about this
ie, the setup intent would show the funding instructions for you just like the payment intent
Okay, so if I am hearing this right, the SETI is preventing BACs from displaying. If we changed that to Payment Intents (which sadly, we cannot do because in our software we do not know the amount at that time), would not be an issue. Then the UK Bank Transfers is an issue because there really is nothing to display (since it is a push from their client). That say, you're going to give feedback that UK Bank Transfer could be shown here to make it analogous to how we see Bank Transfer displayed on an invoice.
Yep, exactly.
So for the time being, you'd need to inform your customer of the bank transfer option outside of the payment element, if they want to use that to pay you later, you can show them the funding instructions following the doc i linked
Correct and I am assuming the reason you do not Bank Transfer here is because often, we want this to be a pay-wall. Which for my particlar business case is not needed.
Then you can later reconcile funds they send against payment intents using this:
https://stripe.com/docs/payments/customer-balance/reconciliation?country=uk#cash-manual-reconciliation
I'm not sure what you mean by this