#george_api
short urchinBOT
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- george_api, 40 minutes ago, 7 messages
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round portal
When we do what we already attempted, the payment intents still have a status of requires_payment_method and no virtual bank account numbers.
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elder dove
Hi there 👋 since you can't configure your invoice settings to automatically include Bank Transfers, I believe you have to explicitly set it via payment_settings.payment_method_types when creating the Subscription:
https://docs.stripe.com/api/subscriptions/create#create_subscription-payment_settings-payment_method_types
But please let me know if that still doesn't work.
round portal
What should we set payment_method_types to? We're currently using customer_balance.
elder dove
Oh, sorry, I overlooked you were already setting that.
Where are you looking for bank transfer details? They should be populated on the Invoice PDF and on the Hosted Invoice Page for that Invoice.
round portal
We're trying to get them via API to show in custom invoices we render ourselves. They don't appear in the payment intent object in the API.
elder dove
Looking here, that seems expected because the Stripe Invoice is sent to the customer for them to pay.
https://docs.stripe.com/billing/subscriptions/bank-transfer
Checking to see if I can spot a way to work around this
If you make a request like the one shown here, for a Customer you already created a Subscription for, are the funding details in the response the same as what you're seeing on our UIs for the Invoice?
https://docs.stripe.com/payments/customer-balance/funding-instructions#create-funding-instructions
round portal
They do seem to. We didn't try that because it says it's for customers "without a PaymentIntent," and we do have them.
elder dove
Yup, totally get that. I also wasn't sure it would work, but the title of that section including "or retrieve funding instructions" gave me hope.
round portal
Okay, I think we can just do that. Thank you!