matt_phantom-invoice-banktransfer

[acoustic burrow]

Can you elaborate?

Not sure I understand

[spice blade]

I want to retrieve the bank account information of the platfom, for customers to proceed bank transfer payment

[acoustic burrow]

That's not how those work

See: https://stripe.com/docs/payments/bank-transfers/accept-a-payment

That flow is how you'd accept a bank transfer

You shouldn't need to provide your platform's bank account info anywhere

[spice blade]

but when we create an invoice with customer balance , they appear on the invoice

[acoustic burrow]

What do you mean?

[spice blade]

the bank account of the platfom appear at the bottom of the invoice

is there a way the get them with the API

[acoustic burrow]

Can you share an example invoice id so I can see what you're referring to exactly

[spice blade]

this one for exemple

[smoky panther]

matt_phantom-invoice-banktransfer

Hello! codename_duchess has to head out soon, so I'm taking a look

Do you have the Invoice ID (in_123) instead of the PDF?

[spice blade]

in_1Nfgv2AoopeIlK3UPzVnSNLr

[smoky panther]

Thanks! Let me take a closer look

Finally found it! Sorry that took a while - you'll want to use the funding instructions API to retrieve it https://stripe.com/docs/payments/customer-balance/funding-instructions?country=eu#create-funding-instructions

[spice blade]

This is the customer account not platfom account I guest

this endpoint is for funding the customer balance

[smoky panther]

What you're seeing on the bottom of the invoice isn't exactly the bank account of the platform - it's a virtual bank account that we use specifically for cash balances/bank transfer payments

And the way a bank transfer payment is paid is by funding a bank transfer payment