#papazov9_invoice-bank-transfers
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Hi ๐ can you elaborate on what you mean when you say the invoice isn't sent to the customer? What are you expecting to happen, and what are you seeing happen instead?
so i have a a form where the customer fullfil its email, company name and address then i expect an invoice with pay button to be send to him and an option bank transfer from payment methods. but nothing is send to the eamil given in the fomr
this is waht i expect to the given email
If you're running these in testmode, that is expected as most email behavior is suppressed in testmode:
https://docs.stripe.com/test-mode#test-email
The only thing I'm aware of that may let you test that behavior, is if the email address of the Customer matches the email address of a team member who has access to the Stripe account you're using.
the email of the customer is actually my email which i use for the test stripe account
Gotcha, then that behavior is likely fully suppressed and you need to use one of the approaches discussed in the doc I linked to in order to test that behavior. Our Support team is more familiar with those email features than we are, so you may also want to double check with them about whether this can be tested without manually sending the Invoice:
https://support.stripe.com/?contact=true
Find help and support for Stripe. Our support site provides answers on all types of situations, including account information, charges and refunds, and subscriptions information. Get your questions answered and find international support for Stripe.
Regarding Bank Transfers, can you confirm what you see in the default payment methods section this page?
https://dashboard.stripe.com/test/settings/billing/invoice
Do you see a dropdown menu under a label Payment Method Configuration?
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
Probably.
Can you confirm what you see on the page I sent you a link to? I need that context to understand where I need to tell you to look.
it should set to billing payments right?
not default
and these are all possible payment methods
Can you share the ID of that Invoice?
i assume sepa denit is the bank transfer opportunity, but in the payment methods tab sepa and bank transfer are different
#C41AFE05-0003
They are different payment method types
Yes i guess
Can you share the Invoice ID? It should have an in_ prefix
in_1QIA95FWqYIjorXPxpG6B0kf
Taking a closer look
Hm, I'm not readily spotting what is wrong here. In the past you've had to manually include Bank Transfers for Invoice payments, but I'm not seeing that verbiage anymore after we switched to using Payment Method Configurations for determining Invoice payment methods.
If you manually pass payment_settings.payment_method_types when creating the Invoice, and include customer_balance in that array, do you see Bank Transfers offered then?
The currency looks right for your account.
papazov9_invoice-bank-transfers