#martin_unexpected

1 messages ¡ Page 1 of 1 (latest)

iron nebulaBOT
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brazen plover
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Can you share the pi_xxx ID you're using to initialise the Payment Element

lunar gazelle
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yes, one moment

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pi_3QNBNWQiz9tGnxHZ1e1mngZs

brazen plover
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Thanks, looking!

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OK, the issue is two things:

  • Klarna isn't supported on invoices
  • TWINT is CHF only (that invoice is in EUR)

Also, invoice payments use different settings, here: https://dashboard.stripe.com/settings/billing/invoice

The settings I imagine you're looking at are for one-time payments

Learn about TWINT, a popular payment method in Switzerland.

Learn how your integration choices affect payment method support.

lunar gazelle
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okay, didn't know about the support table, thanks

we only use invoices because of the automatic taxes feature... is there a way to apply automatic taxes to payment intents?

brazen plover
lunar gazelle
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ok, I will check it.

I have another related question:
We want to add the bank_transfer capability to our connected account, but it always gets rejected. Can you check this aswell?

brazen plover
lunar gazelle
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it looks like this

brazen plover
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Then I'd guess their business type (MCC) is not supported for that capability

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(sorry can't read German (?) so trying to interpret what it says)

lunar gazelle
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roughly translates to: "Function is inactive because of the following reason: rejected.unsupported_business "

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sorry for the German

brazen plover
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Yeah then you'd need to speak to support about that. Not really a technical/API question that we can help with sorry