#noah-malmed_unexpected
1 messages · Page 1 of 1 (latest)
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Hey there, it sounds like you're referring to bank transfer payments?
Hi! Yes
This is maybe a useful link - This is the customer I'm referring to https://dashboard.stripe.com/customers/cus_GIIfbHjl5JGXDw/cash_balance_transactions/usd
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
I also would not expect that the account details your customer needs to use changed, even as part of the recent migration from credit transfers to USD bank transfer
https://docs.stripe.com/payments/customer-balance/ach-ct-automigration
During the migration to Bank Transfers:
There won’t be any change to the bank account information that your customers currently use to send credit transfers.
I suspect this is something I'll need ot ask you to talk to support about since it doesnt seem to be integration related, but can you share how you learned about the changing account number?
This customer reported it to us
How did they learn about it, were they emailed? Did the payments to the previous acount fail?
👋 stepping in
Sorry, was pulling up that information for synthriders last question
No worries
With the ACH CT --> Bank Transfers migration the account number should not have changed here.
It looks like the customer was able to send payments to the old Bank transfer account (ending in 3800). But we weren't seeing those payments because they got a new account to transfer to (ending in 3884)
Hmm I do see based on the Invoices from Feb / May that the account number is the same.
Both have the one ending in 3884
Yeah, our customer is providing us proof of payment on their end to an account ending with 3800
I can share that with you
it's also the account they've had on record
As well, it appears that this account was provided for us starting in july this year https://dashboard.stripe.com/customers/cus_GIIfbHjl5JGXDw/cash_balance_transactions/usd
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
Yeah sorry I'm not sure what to tell you -- from what I can see the old ACH Credit Transfer Source (used before the migration) had the same account number.
I think at this point you are going to be best off talking to our Support team since we really only focus on the API here and don't know the intricacies of this stuff. I'd recommend reaching out to Support via https://support.stripe.com/contact/login and including screenshots of what you are indicating in terms of the two account numbers.