#nmchenry01-ach-credit

1 messages · Page 1 of 1 (latest)

charred ocean
#

Hi there 👋 that's definitely a challenging part of this flow. Most of it is going to be up to you to decide how you want this flow to behave.

#

It can also be made more complicated when you take into account that a customer doesn't have to send the amount you ask for (could be more or less) and they can make multiple transfers.

dull iris
#

Do you have any recommendations on best practices for this? The first thing the comes to my mind when thinking about this is using the customer ID and the amount that was transferred to the source (IE, when the source becomes chargeable) to determine which invoice to apply the funds to. Of course, this would only support full payments, not partial payments (which would be an ok compromise for our use case)

charred ocean
#

Sorry, but there aren't any best practices or recommendations that I'm aware of.