#sunnylbk
1 messages · Page 1 of 1 (latest)
Hello! We'll be with you shortly. Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.
- sunny-bacs-customerportal, 16 hours ago, 50 messages
- sunnylbk-charge-invoice, 21 hours ago, 16 messages
This is a follow up from here, https://discord.com/channels/841573134531821608/1192180228366278766
Hi, let me help you with this.
Have you gone through these verifications?
https://stripe.com/docs/payments/payment-methods/bacs-debit#verification-requirements
We have provided information asked by Stripe in the dashbaord
Currently there are no pending items there
More context. our platform account is in the US
Could you please share the Request ID with the error req_xxx? https://support.stripe.com/questions/finding-the-id-for-an-api-request
req_OVkDY1oajc8CgP
The Stripe account is in the US, that's why you can't use Bacs on it. It needs to be in GB.
Yes. An approach suggested was to use SetupIntent with on_behalf_of parameter. Attached link to earlier conversation above
Can you accept Bacs on that account directly?
Sorry, which account? the customer or connected account?
The Connected account.
Our csutomers are in the platform account
I mean, just to test if Bacs works for the Connected account.
Now, have you completed the verifications for the Connected account?
Have you requested the access to Bacs on https://dashboard.stripe.com/settings/payment_methods?
And for Connected accounts? https://dashboard.stripe.com/settings/payment_methods/connected_accounts
👋 stepping in
Bacs Debit mandates are very particular.
The only generally available method to set up a BACS Debit PaymentMethod is to use Stripe Checkout (you can see that is the only option at https://stripe.com/docs/payments/bacs-debit/save-bank-details )
Hosted invoice page shows bacs debit as an option, https://invoice.stripe.com/i/acct_1MWBynFDHhS1SIer/live_YWNjdF8xTVdCeW5GREhoUzFTSWVyLF9QSlVNd0FFeExCcFdNRUNlUjVSMGNEbXk0RnQ2Y21yLDk0OTE3Mjky02003zhoU9G0?s=ap
If you want to create your own mandates here, without using Checkout, then you will want to chat with our Support team via https://support.stripe.com/contact/login to get your account reviewed and potentially approved.
we are looking for a way to collect payment details ahead without charge
Yes, Hosted Invoice Page works as well, as it is a Stripe hosted surface.
If you want to use your own custom flow then you need to do the above.
In the above link, there is no option to pass on_behalf_of parameter, so it was taking platform account's payment options
Passing bacs direct debit was erroring out
Correct
If you wanted to collect ahead of time you would need a SetupIntent like you stated
So you would either use Stripe Checkout, or reach out to Support for access to a custom flow
Can we Stripe checkout for our usecase where platform account is in the US and customers are in UK?
*can we use
Trying this
Getting this error, ```You can not pass payment_intent_data in setup mode.
Should I use another mode?
Ah, sorry
No worries
Able to see the options to use card and direct debit. Thank you so much! I was stuck on this since yesterday
Glad it is working!
I don't see an option to mark the payment method as default in the checkout page, should that be managed independently?
Yep that would be a separate request after the Session is completed
You can either set it as default when you create the Subscription, or you can update the Customer to set it as the Customer default
Understood. All the payment options will still be in client protal, correct?
What is the "client portal"?