#madeline_best-practices
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crimson nest
Hello
The bank_account source type is due to being on our legacy ACH bank accounts + Charges integation.
If you want to save yourself some headache then you could migrate to the newer ACH integration (US Bank Account) which stores the balance in the same source type as card and other payment method types.
Otherwise, you'll need to check the source type and transfer accordingly.
quiet frigate
To clarify, On the newer integration the balance would all be under card? And if I issue the transfer without specifying source type they would all continue to pull from the same source? And alternatively if I stay with our current approach I need to check the source type do you mean to match where they payment came from or check the balance and use whatever is positive and available?
crimson nest
To clarify, On the newer integration the balance would all be under card? And if I issue the transfer without specifying source type they would all continue to pull from the same source?
Yes
And alternatively if I stay with our current approach I need to check the source type do you mean to match where they payment came from or check the balance and use whatever is positive and available?
The latter
You'll have to ensure the balance you are attempting to Transfer has sufficient available funds on your current implementation
quiet frigate
Right that makes sense. We were confused why we had to specify the source if it does not really matter since it is all in the same over all balance.
Is there documentation about the new ACH integration? I think this was the documentation we followed for our initial implementation: https://docs.stripe.com/api/transfers/create#create_transfer-source_type