#jarrett_customer-balance-reconciliation-invoices

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grave sandalBOT
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zinc arch
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Hi ๐Ÿ‘‹

grizzled hill
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same issue with this invoice in_1S59ouF6KG2nMs1lDhBZTJVC

zinc arch
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What payment are you referring to here?

grizzled hill
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why weren't they applied automatically

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they have been in the past for bank transfers

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here is another invoice as well in_1S7gotF6KG2nMs1lRag1WmnU

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all of these invoices were bank transfer. in the past the payment would auto apply to invoices

zinc arch
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Do you have examples of invoices where it was automatically applied?

grizzled hill
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in_1S8WsVF6KG2nMs1l0WRnSCCs

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the fuck is this ^

grave sandalBOT
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@night sierra looks like you're in the wrong place, this thread is for someone else's question.

Note that posting inappropriate messages in other people's threads is against the rules. No worries if this was just an honest mistake, but anyone who violates the rules multiple times will be removed from this server.

zinc arch
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It happens sometimes. We have our own way of handling our Discord server and people who aren't used to it don't always follow the rules

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I'm comparing the Invoice that did transition automatically to the one that didn't, looking for differences

grizzled hill
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so is this an invoice issue or a payment issue?

zinc arch
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It's a funds availability issue, from what I can tell. ACH rails take mulitple days to make the funds available

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Where as domestic_wire is much faster

grizzled hill
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but the funds were available and my team member manually paid the invoice

zinc arch
grave sandalBOT
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jarrett_customer-balance-reconciliation-invoices

grizzled hill
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let me check

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nope

zinc arch
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Thanks for ruling that out

grizzled hill
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this is for the 305k invoice customer

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i don't even recall changing this ever tho

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and our stripe setting says Auto too

zinc arch
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Okay I've been digging through all of our docs and these records and I don't think it's a user integration issue

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Unfortunately, that means your best option here would be to fill out the Support form so you can be routed to the team that handles banking funds. https://support.stripe.com/contact

grizzled hill
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what do you mean?

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you're saying this is a bug?

zinc arch
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I'm saying the changes do not appear to be coming from your integration, which is what the team that staffs this server is focused on helping with.

grizzled hill
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where else would they be coming from?

zinc arch
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This may be a legitimate change or it could be a bug, but it does not have to do with the way you created these Invoices

grizzled hill
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what do you mean a legitimate change?

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i'm not sure who I contact and what I tell them at this point as to not go in a circle. i avoid contacing regular support becuase they're historically useless