#ayeshaikh_7

1 messages · Page 1 of 1 (latest)

mild shadowBOT
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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.

ashen dune
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hello! can you elaborate on what do you mean by a verified bank?

serene fern
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sorry I meant verified bank account

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before making payments using ach - customers need to verify their bank account using micro deposit or the descriptor code -- I meant this

ashen dune
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you can't charge a customer if they haven't been verified

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so it's not about how many days it takes to process

serene fern
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yes - so when they have verified then I am charging customer using invoice.pay automatically

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but bank payment may take upto 14 days right? so what would be invoice status until it is paid?

ashen dune
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hrm, i'm not too sure off the top of my head, i think it's best that you test it out

serene fern
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in test mode, payment happens immediately

ashen dune
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let me see what I can find

serene fern
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thanks

ashen dune
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it'll be in open status

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only when it's successful then it'll move into paid