Rob Coursera-ACH | Stripe Developers | Page 1

urban flower Oct 14, 2021, 8:54 PM

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tawdry marten Oct 14, 2021, 9:04 PM

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Hello! Let me check...

smoky iron Oct 14, 2021, 9:05 PM

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Thanks!

tawdry marten Oct 14, 2021, 9:06 PM

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You're asking about ACH Credit Transfers on Invoices, correct? https://stripe.com/docs/sources/ach-credit-transfer

smoky iron Oct 14, 2021, 9:06 PM

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Correct

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The reason I ask is because we have had multiple occurrences of customers sending money to the wrong ACH Credit source, which ends up paying the invoice of a different customer.
If we could prevent the invoices being automatically settled in these scenarios, it would help

tawdry marten Oct 14, 2021, 9:25 PM

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Sorry about the delay, want to make sure I get the right answer for you.

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My theory is that setting auto_advance to false on the Invoice may stop it. Working on getting confirmation of that now...

tawdry marten Oct 14, 2021, 9:48 PM

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Okay, so with Invoices the main thing that drives the Invoice capturing the funds is a match on the memo field as explained here: https://stripe.com/docs/invoicing/automatic-reconciliation#paying

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If the memo matches there's no way to stop that Invoice from taking those incoming funds.

#Rob Coursera-ACH