#antonio-invoice-pmts
uneven lantern
verbal ivy
@jovial perch can you provide more details" what does "this continues to be automatically added" mean? What is "this"? I assume it's because this Customer has a default ACH CT Source and so it's always offered
antonio-invoice-pmts
jovial perch
sorry for not being clear, "this" = means Stripe API. As I told you, when I create the customer, I created it without payment methods
debugging and stopping in that step, if I go to the dashboard, I can check that the customer was created without a default payment method
but after I created the invoice, automatically a ACH CT is added to the customer
even if it is deactivated in the invoice template settings
verbal ivy
What type of Invoice are you creating? Do you use collection_method: 'send_invoice'? If so I think ACH CT is always an option in that case
verbal ivy
I don't think so
Maybe reach out to our support team and they can help but if you use "send invoice" the concept is that this is more for B2B with delayed payments where "wire transfers" are really common
You can talk to our support team on https://support.stripe.com/contact for further help though
Alternatively, you can force configure the exact payment methods you want with https://stripe.com/docs/api/invoices/create#create_invoice-payment_settings-payment_method_types