bopple_api

[shadow tapir]

👋 Welcome to your new thread!

⏲️ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.

⏱️ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.

🔗 This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1364385760899498014

📝 Have more to share? Add more details, code, screenshots, videos, etc. below.

[oak raven]

Hi! I think this should help:

Receipt settings depend on the charge and account type:

Destination charges and separate charges and transfers: Receipts use the platform account’s Customer emails, Branding, and Public details settings.

Direct charges: Receipts use the connected account’s Customer emails, Branding, and Public details settings.

https://docs.stripe.com/receipts#receipts-for-stripe-connect

Or maybe not. What type of 'connect charges' are you making?

You can decide to email a finalized Invoice to your customers in the "Manage invoices sent to customers" section here: https://dashboard.stripe.com/settings/billing/automatic

I believe the only way you can get a 'paid' invoice emailed is if you enable receipts, and then it is attached to the receipt email.

[gloomy jasper]

We use Destination charges so our platform account receipt settings apply to all payments. If we enable the platform "send receipts" setting, it'll send receipts for billing, along with every single customer payment