#FabianSch-invoice
1 messages · Page 1 of 1 (latest)
hi! you can't use on_behalf_of when the payment method is not a card.
so it means the customer's default payment method is not a card
what means card ? default payment method is sepa debit for this customer... as far as I know sepa debit is also a card....
hmm, no it's not
SEPA Debit is a bank account, it means debiting the customer's bank account directly. A card means like a Visa/Mastercard etc debit or credit card, which is not that.
okay ... interesting. Let me check this. I always thought that sepa is related to a debit card
you are right -> switching to a visa card as default payment method solves the problem
Now the problem is that we are only allowed to use sepa payments ....
How can I share a customers from a root account to a connected account so that the invoice is not created as "on beahalf of" but directly by the connected account?
I have seen such things as Source and token but I get none of the working in the right way
you can't ,we don't support copying SEPA Debit payment methods to a connected account, that's only for cards
you'd have to re-collect the customer's details and create the PaymentMethod on the connected account directly
so if I switch to credit cards this would work: https://stripe.com/docs/connect/cloning-customers-across-accounts
But for sepa payments this is not supported?