#robrodswe_best-practices
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Stripe will disable charges/payouts based on if the items in the requirements hash of the Account object are not satisfied before their corresponding due dates
Understood, so we wouldn't need to reject an express account on our end since Stripe does it automatically.
In the event we do reject an account, does the customer need to go through onboarding again? Or is it a simple update to re activate once requirements are met?
I'm trying to determine what the best course of action would be, ie.. rejecting express accounts / deleting (forcing the customer to go through onboarding again)
Thank you so much for your assistance ๐
They would need to go back through the onboarding process
Thank you