#sean-lanning_unexpected
1 messages ยท Page 1 of 1 (latest)
๐ Welcome to your new thread!
โฒ๏ธ We'll be here soon! We typically respond in a few minutes, but in some cases we might need a bit more time (e.g., server's busy, you've got a complex question, etc.).
โฑ๏ธ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can start a new thread if you have another question.
๐ This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1250912804362522624
๐ Have more to share? Add details, code, screenshots, videos, etc. below.
The user has tried several times, but here are some ID's on their most recent attempt
seti_1PRGAPBPbLGvZJ2Q1taWI46a
evt_1PRGAPBPbLGvZJ2Qyt7WuGmB
cus_QEC2of8NgZjn3l
Hi there ๐ taking a look.
When you say your customer is seeing the following message:
"The selected account may not be able to process payments"
can you help me understand where that is being surfaced?
I didn't actually build the front-end and inherited it
So I am not too familiar with the Stripe.js implementation
I am more familiar with the back-end. The Setup intent is generated by our API and I can see that in the logs
I am not sure if the screen shot above is coming from Stripe or not
Well the message in the modal
Gotcha, I'm trying to poke on that a bit and see if I can get a sense of whether that's one of our messages or not.
I think it is
I could not locate it in our implementation
My only guess was there was something specific to the Clients bank account?
I tried to get them to use a credit card as a test, but they were unwilling
This it the SetupIntent request
{
"payment_method_types": {
"0": "acss_debit"
},
"metadata": {
"payments_BankAccountType": "business",
"payments_userId": "31bcd5e7-be21-ef11-ac1c-022a56d45399"
},
"payment_method_options": {
"acss_debit": {
"mandate_options": {
"transaction_type": "business",
"payment_schedule": "combined",
"interval_description": "When any invoice becomes due"
},
"currency": "cad"
}
},
"customer": "cus_QEC2of8NgZjn3l"
}
Yeah, I think I'm seeing it on our side, though I'm not sure offhand what throws it. I'm thinking your intuition is right here, that's it's something specific to the account, but that's not something my team typically sees so I'm still doing some poking around.
I was wondering if maybe it had something to do with being a business account, but wehave many of those
My only guess was maybe its actually a personal account and because they select business then something on the Stripe side does not like that in the setup intent request
๐ Stepping in for my teammate
It looks like we present the customer with this error if there was an issue with verifying the account
OK, are there any details beyond that
And I guess that being the case the only option would be trying a different account or a credit card
?
Right, at the moment the only option would be to try a different account or card. I can work on getting more details about this account but I'll need to provide an update on that over email, not in this channel
Do you mind opening up a support case and flagging that you discussed this ACSS issue with developer support on Discord? https://support.stripe.com/contact/
In your initial message, you can flag that you were chatting with Roadrunner and link to this thread: https://discord.com/channels/841573134531821608/1250912804362522624
Sure I will do that now
Thanks, just got it. I'll follow up with an update and next steps as soon as possible.
Thanks a bunch