#thomc-ach-credit-transfers
1 messages · Page 1 of 1 (latest)
No problem - thanks for circling back!
whether this is enough for credit transfers to be linked to invoices and for invoices to then be marked as paid
Can you clarify what you mean here?
Sorry but this doesn't seem at the surface to be an integration issue, so struggling to understand what you're trying to do
Is that what you're referring to?
Yes, this part specifically:
As soon as a customer makes a transfer, Stripe matches the payment to an invoice by checking for an invoice number in the memo field of the transfer. We fulfil any invoices that we find a match for. If we can’t find a match, we fulfil the oldest outstanding invoice of the same amount. When an invoice is fulfilled, an invoice.paid event occurs (you can receive this event by using webhooks).
https://stripe.com/invoicing/pricing and https://stripe.com/docs/invoicing/automatic-reconciliation suggest this is a plus feature, but for help with whether this is enabled for your account please do reach out to support
They can check your account configuration and tell you what's enabled or what is needed 🙂