#karlo-cbloom-ach-cancel
vapid summit
the payment intent is still pending -- i would like it stopped
either thru api or the dashboard -- some junior staff processed duplicate payments and need to cancel/remove them
I have a second question about payment links -
muted gorge
No, that's not possible. YOu need to wait for them to settle and then refund:
https://support.stripe.com/questions/refunds-for-ach-payments
Pending ACH Direct Debits cannot be canceled. They must first settle and then be refunded.
vapid summit
ok -- thanks .. for the second question about payment links
anyone with a payment link can literally access the invoice payment details and process payment --- is this correct?
is there a way to secure this that only the client addressed in the invoice can process the payment?
muted gorge
access the invoice payment details
what do you mean by this?
But based on the second part, no, this is a public link and is not considered secure, its meant for sharing with multiple customers
You might want to consider using Invoices instead, and sending your customer to the hosted invoice page :
vapid summit
we tested this and we can still distribute the link to anyone and they have access to the payment gateway of stripe
hence if the company has pre-verified ACH Debit, they can literally process payment as long as they have the link even if they are not a memeber of the company
muted gorge
Well yes, but the URL is long and unique, so should not be guessable by anyone, this is expected behaviour that if you send it to someone they can access it
And it would only be able to complete payment for that one invoice
vapid summit
yes the behaviour is what we experienced and just wanted to confirm it. Thank you for your time.
oh a final question -- do invoice links expire? if so how long?
muted gorge
They'll go past due, but unless you set them up to go void they should be able to pay them later
vapid summit
cool -- thanks so much again!
muted gorge
np!