#b.v-invoice
random hound
hi! I don't think it is, since there's much better conversion when using linked accounts so we designed it that way
rose cliff
can you point me to docs where linked accounts are explained? In my understanding so far customer will get a pop-up window to login to his bank account (not stripe but actual specific bank webapp) and that will be a proof for stripe that that account is valid?
random hound
yes, that's pretty much it.
there aren't direct docs I think but it's the same as the diagram at https://stripe.com/docs/financial-connections/fundamentals#authentication-flow for the most part (those docs are for the product that we use inside the ACH payment product for the invoice page, it can be used separately just ignore the page since I'm talking about that diagram).
rose cliff
Thanks for clarification
One more question, can i set account_holder_type to be 'company' and still let customer type in bank account details on hosted invoice page? I see that those account holder types are not being validated and target group of my project is somewhat company
night kettle
rose cliff
I know that is a property on bank_account object as well as charge object. Im wondering is that somehow possible to set while utilizing hosted invoice page and in that way avoid bank account verification but still have customer enter their bank account details
topaz mason