#martin_unexpected
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Can you share the pi_xxx ID you're using to initialise the Payment Element
Thanks, looking!
OK, the issue is two things:
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
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?
Yes but it's a bit more convoluted: https://docs.stripe.com/tax/custom
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?
What does rejection mean? I suspect that we just require additional verification from the account before we can enable the capability, which you need to handle as the platform: https://docs.stripe.com/connect/hosted-onboarding#handle-new-requirements-becoming-due
it looks like this
Then I'd guess their business type (MCC) is not supported for that capability
(sorry can't read German (?) so trying to interpret what it says)
roughly translates to: "Function is inactive because of the following reason: rejected.unsupported_business "
sorry for the German
Yeah then you'd need to speak to support about that. Not really a technical/API question that we can help with sorry