#sankeideveloper_91744
sacred current
unique bear
you shouldn't expose your private API key in discord.
https://stripe.com/docs/keys#rolling-keys you should roll your API key asap
What doc are you following? can you share with me th link?
light charm
I am following this link: https://stripe.com/docs/payments/bank-transfers/accept-a-payment
unique bear
https://stripe.com/docs/payments/bank-transfers/accept-a-payment?platform=api#test-your-integration-dashboard is it this step?
light charm
That's right, I have come to this step
unique bear
OK, you can specify a reference (https://stripe.com/docs/api/cash_balance_transactions/fund_cash_balance#fund_cash_balance-reference)
light charm
I have a problem if there are 3 orders worth 10000 jpy. Now there is a customer sending 10000 jpy to pay for an order, how can I determine which invoice that customer is paying for?
unique bear
Use the reference number that I memntioned earlier. You can learn about auto reconciliation logic here https://stripe.com/docs/payments/customer-balance/reconciliation
light charm
Do you mean change the Default reconciliation mode to Manual, and the customer will add money to the stripe to pay for the order?
unique bear
That's also an option, but I'd recommend auto reconciliation
light charm
I don't understand the Automatic cash balance reconciliation mode very well. I tried creating a transfer transaction and it has the same interface as the photo. It has absolutely no money transfer content or invoice number. How can stripe distinguish which order this transaction is being paid for?
unique bear
I believe I have already answered this questions. When your customer transfer the funds, they can include a reference number (https://stripe.com/docs/api/payment_intents/object#payment_intent_object-next_action-display_bank_transfer_instructions-reference) in the memo field of their bank transfer
light charm
I tried creating a transfer transaction like this:
var options = new Stripe.TestHelpers.CustomerFundCashBalanceOptions
{
Amount = 99,
Currency = "JPY",
Reference = "REF_123"
};
var service = new Stripe.TestHelpers.CustomerService();
service.FundCashBalance("cus_...", options);
and it gives an error: Stripe.StripeException: 'Japanese bank transfers do not support references.' Is there a way for me to add additional information such as the transfer content?
