#rbutler_docs
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whole orbit
Hi there, according to the doc https://docs.stripe.com/payments/customer-balance/migrating-from-sources#how-stripe-migrates-objects-to-support-bank-transfers
a customer will be migrated after the following
- Request of Customer Balance Funding Instructions (recommended if you’re upgrading your integration)
- Confirmation of a customer_balance Payment Intent
- Creation of an invoice or subscription using bank transfers
- For test mode customers, simulation of a funding transaction
hearty stump
I see, I saw the phrasing "Single customers are automatically migrated after the following" and thought this process would not be manual - this means that we will need to take action on these customers to make the migrate?
In the case that a customer has an existing subscription that has either an ach_credit_transfer or a credit card as the default payment, but they have an ach_credit_transfer as another source, do we have recommendations for moving them forward?
whole orbit
Based on your business use case, you can decide which action that you want to use to trigger the migration.
hearty stump
Oh sorry, is it that all of them need to be completed, or just one?