#papazov9_invoice-bank-transfers

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analog inletBOT
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real fractal
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can we resolved both asked questions?

hybrid inletBOT
loud field
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Hi ๐Ÿ‘‹ 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?

real fractal
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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

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this is waht i expect to the given email

loud field
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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.

Use test mode and our uses cases to test your integration.

real fractal
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the email of the customer is actually my email which i use for the test stripe account

loud field
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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

real fractal
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this i what i mean by active

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do i need to add it somewhere else

loud field
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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.

real fractal
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it should set to billing payments right?

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not default

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and these are all possible payment methods

loud field
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Can you share the ID of that Invoice?

real fractal
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i assume sepa denit is the bank transfer opportunity, but in the payment methods tab sepa and bank transfer are different

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#C41AFE05-0003

loud field
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They are different payment method types

real fractal
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Yes i guess

loud field
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Can you share the Invoice ID? It should have an in_ prefix

real fractal
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in_1QIA95FWqYIjorXPxpG6B0kf

loud field
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Taking a closer look

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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?

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The currency looks right for your account.

real fractal
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i will try

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how to add this in the array

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in the InvocieCreatePrams?

analog inletBOT
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papazov9_invoice-bank-transfers