#antoineb_best-practices
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Where are you facing this issue exactly ? You mean in Stripe Dashbaord ?
We made a "fake" stripe customer with a bank account payment method so that the instance can send money to us.
You should be able to accept bank transfers from the end customer directly:
https://docs.stripe.com/payments/bank-transfers/accept-a-payment
There should be a VBAN allocated to them and they can use it to send funds to it:
https://docs.stripe.com/payments/customer-balance/virtual-bank-account-numbers#:~:text=After a customer has been allocated a VBAN%2C it belongs to them forever. Any additional funds that are sent to that VBAN are automatically added to customer’s cash balance. Because VBANs are permanent%2C it’s important to understand their limits and best practices for using them.
However, as you are receiving multiple transfers, there will be always multiple transfers...
You can use Stripe reports API if you want to analyse the data later (Async APIs):
https://docs.stripe.com/reports