#tech-invoice-forgive
1 messages · Page 1 of 1 (latest)
This is for the case where the customer is choosing the amount to push, so they might send the wrong amount that is less than your invoice amount:
https://stripe.com/docs/sources/ach-credit-transfer#customer-action
so the setting allows you to choose what to do in that case
well, abstractly any customer pushed source, but i think thats only ach credit transfer right now