#jarrett_customer-balance-reconciliation-invoices
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Hi ๐
same issue with this invoice in_1S59ouF6KG2nMs1lDhBZTJVC
What payment are you referring to here?
Funds were not applied to this invoice until this dashboard request: https://dashboard.stripe.com/acct_1BaqFvF6KG2nMs1l/logs/req_Tji4DQ4LIswtYq
why weren't they applied automatically
they have been in the past for bank transfers
here is another invoice as well in_1S7gotF6KG2nMs1lRag1WmnU
all of these invoices were bank transfer. in the past the payment would auto apply to invoices
Do you have examples of invoices where it was automatically applied?
@night sierra looks like you're in the wrong place, this thread is for someone else's question.
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I'm comparing the Invoice that did transition automatically to the one that didn't, looking for differences
Okay I do see one difference that could impact this.
For the Invoice/Customer where the payment did transition automatically, the bank_transfer.us_bank_transfer.network was domestic_wire_us https://dashboard.stripe.com/events/evt_1SUaB7F6KG2nMs1lsbGcPvMZ
For the Invoice/Customer where the payment didn't automatically transition, the bank_transfer.us_bank_transfer.network was ach https://dashboard.stripe.com/events/evt_1SVoh4F6KG2nMs1ljuQh6mIj
so is this an invoice issue or a payment issue?
It's a funds availability issue, from what I can tell. ACH rails take mulitple days to make the funds available
Where as domestic_wire is much faster
but the funds were available and my team member manually paid the invoice
I'm still digging into what might have been different. The reconciliation setting can be specific to each customer. I can't easily see it on my end but is it possible these Customers have their reconciliation set to manual?
https://docs.stripe.com/payments/customer-balance/reconciliation
jarrett_customer-balance-reconciliation-invoices
Thanks for ruling that out
this is for the 305k invoice customer
i don't even recall changing this ever tho
and our stripe setting says Auto too
Okay I've been digging through all of our docs and these records and I don't think it's a user integration issue
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
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.
where else would they be coming from?
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