#daounski-wire-transfer
1 messages · Page 1 of 1 (latest)
Ah yes in test mode
Yep if you're creating send_invoice invoices they won't be sent then
You can go to the dashboard to view them
And then I believe you can manually send them to your email if you click the button on the dashboard
Cool. I tried the button and I received the email.
I'm also wondering about the second part of my question
I'm a bit confused as to how and at what point the user should be pay for the invoices created.
You're creating send_invoice subscriptions?
Yes. When I hit POST invoices, I'm setting the collection_method as send_invoice
Yeah so the customer will pay for the invoice with the link that's sent to their email
So this is the email I've received
It looks like it's just a receipt
Ah okay. I see. That was the email option for paid invoice which was just a receipt. I tried creating a new draft and got the option for send invoice.
I'm able to see the payment link
So after I click the payment link, if I choose the bank transfer option, that's the wire transfer?
Well it's a bank transfer
how can I make a wire transfer?
We're currently using credit card and ACH bank transfer payments but that creates high fee rates for our international clients. So we're trying to add wire transfer payment option which has smaller fee rates
Recommend you ask our support team to see if you can get this enabled: https://support.stripe.com/contact
I need to get something enabled for wire transfer?