#vaishnavi-v_docs
1 messages ยท Page 1 of 1 (latest)
๐ Welcome to your new thread!
โฒ๏ธ 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.
โฑ๏ธ 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.
๐ 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/841573134531821608/1389255792103919704
๐ Have more to share? Add more details, code, screenshots, videos, etc. below.
Hi ๐ can you help me understand what you're referring to when you say "BACS display name"?
@weak cove checking in to see if you're still around to tell me more about what you're referring to?
Yes
Give me a sec, ill attach the screenshot
When the end-customer are redirected to the Stripe page to update confirm the direct debit mandate, there the description shows as "Stripe"
That looks like a statement from a customer's bank?
Its the default value in Stripe
That looks like a statement from a customer's bank? It is not the statment descriptor though
Or is that what BACS shows for every transaction? (I'm surprised that a mandate screen would show the balance after a pending transaction, but we don't have anything like that here in the US)
Can you share the ID of the Payment Intent associated with that payment?
I dont have it hany, give me like 2 min ill fetch it
Mandate ID - mandate_1QJDUKRrNvqDg1mBJXEIICbi
py_3RWa8kRrNvqDg1mB1aplGVY9
pi_3RWa8kRrNvqDg1mB1we5PBUR
Does these help?
Yup, wanted to double check the statement descriptors. And it lets me see that you're using a Direct Charge style flow with Standard Connected Accounts, so I believe this is something that your Connected Account would enable for their account within their Stripe dashboard.
You are referring to merchant account right?
I'm not sure what you are referring to by merchant account, I am referring to openfixltd's Stripe account.
Yes thats right. Since I am from Chargebee's tech team, openfixltd is our merchant.
"your Connected Account would enable for their account within their Stripe dashboard." - Can you explain this a bit more?
They'll turn on custom branding, from the link in the bottom of the screenshot you shared.
In your docs, I see
"Custom Branding is charged at 50 GBP per active month. Your business name is shown for new mandates created 5 business days after your request. To expedite Custom Branding or apply it to multiple connected accounts for a single fee, contact us."
So, does merchant needs to contact you guys to have their company name show up on their end?
Nope, they can turn it on from in their Stripe dashboard.
The link in that section takes them to the right page for that.
Merchant. (Open Fix) actually reached out to Stripe support but they pointed them back to Chargebee, stating we need to send them in the API request.
I suspect that advice to be incorrect.
Got it, I am trying to find that option in my Stripe dashboard to help out the merchant better so they dont have to go back and forth with our support teams
Can you hold on
That link takes me here, can you guide me if possible
Click on the first Default (either may work, this isn't something my team is super familiar with).
Find the BACS row -> click on the overflow menu (...) -> View details -> Configure custom branding
There is no "Configure Custom Branding"
Do you think Open Fix would be able to see it?
Do you see it in livemode?
I dont have one as I use Stripe for just testing purpose.
Okay as a simple question this is something Stripe support can help the merchant right? I mean its not under Chargebee to change the custom branding name or how we pass it to you guys in API?
As far as I can tell, that is correct, this is something that openfixit would turn on in their Stripe account.
Great Toby, I will ask merchant to reach to you guys then. Thank you, have a great one ๐