#drew_api

1 messages ¡ Page 1 of 1 (latest)

devout treeBOT
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open tendon
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I am unsure as to what this restirted message means, i cannot find missing info anywhere on main account, not the connected account.

nimble gull
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Hi, you would need to talk to the person that has full access to this connected account to see what is required

open tendon
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i am the person with full access

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I logged into the connected account, and dont see anythign missing

nimble gull
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I wish I could help, but this chat is focused on developers and technical questions. Our support team will be able to assist you better than I can: https://support.stripe.com/contact

open tendon
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I tried asking that support team as well and never got a repsonse. I created the account using the API, could there possibly have been soemthign wrong with the accoutn creation? Any way to tell whats wrong with the account? All requirments were complete when calling the Account endpoint.

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"capabilities": {
"acss_debit_payments": "active",
"affirm_payments": "active",
"afterpay_clearpay_payments": "active",
"amazon_pay_payments": "active",
"bancontact_payments": "active",
"card_payments": "active",
"cartes_bancaires_payments": "pending",
"cashapp_payments": "active",
"eps_payments": "active",
"ideal_payments": "active",
"klarna_payments": "active",
"link_payments": "active",
"p24_payments": "active",
"transfers": "active",
"us_bank_account_ach_payments": "active"
},
"charges_enabled": true,
"country": "US",
"default_currency": "usd",
"details_submitted": true,
"id": "acct_1PxETZRtohsoXUdn",
"object": "account",
"payouts_enabled": false,
"settings": {
"bacs_debit_payments": {
"display_name": null,
"service_user_number": null
},
"branding": {
"icon": null,
"logo": null,
"primary_color": null,
"secondary_color": null
},
"card_issuing": {
"tos_acceptance": {
"date": null,
"ip": null
}
},
"card_payments": {
"statement_descriptor_prefix": "VECTOR",
"statement_descriptor_prefix_kana": null,
"statement_descriptor_prefix_kanji": null
},
"dashboard": {
"display_name": "Vector",
"timezone": "America/New_York"
},
"invoices": {
"default_account_tax_ids": null
},
"payments": {
"statement_descriptor": "VECTOR NEW YORK",
"statement_descriptor_kana": null,
"statement_descriptor_kanji": null
},
"payouts": {
"debit_negative_balances": true,
"schedule": {
"delay_days": 2,
"interval": "manual"
},
"statement_descriptor": null
},
"sepa_debit_payments": {}
},
"type": "standard"

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This was my response for the acocunt.