ghadgraft_api

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[sullen umbra]

Which field on the invoice specifically?

[hallow ether]

I've setup the issuer field on the invoice:

issuer: {
        type: 'account',
        account: outlet.stripe_account.identifier
      },

But looking at the invoice pdf vs the invoice hosted page i see differences

Will banks identify both account names with that account number when checking identity before completing a transfer?

[sullen umbra]

Yeah, that seems unexpected to me. To clarify, left is from the PDF and right is from the hosted page?

Which account name is the conncted account?

[hallow ether]

The connected account name is London Adventure Centre. The left is on the PDF the right is the hosted page

[winter dock]

Thank you, I'm working on taking a closer look.

[winter dock]

I see what you're describing, and am working on raising it.

[hallow ether]

Which should be correct the connected accounts name or the platform account name that the connected acocunt belongs to?

[winter dock]

It doesn't look like this Invoice used the on_behalf_of parameter, so your Platform account should still be the merchant of record and the name shown.

Thank you for taking the time to let us know about this! I've gotten that reported so it can be investigated further.

[hallow ether]

Is there anyway i can be notified if and when that is resolved?

[winter dock]

To receive ongoing updates, you'll need to reach out to our Support team to open a ticket:
https://support.stripe.com/?contact=true

[hallow ether]

OK final question, is issuer a new field/feature as i dont recall seeing it before?