#adamdinwiddie - ACH Invoice
1 messages · Page 1 of 1 (latest)
Hi
Okay so you wondering if you can just pay using the ACH DD payment method either through the dashboard or the API?
I have an open invoice and an ACH payment. Is there a way for me to apply the ACH payment to the invoice via the dashboard?
Oh, you received the payment but it was not associated with the invoice?
I don't think there is a way to link those directly. You can mark the Invoice as Paid and include the ACH Payment ID in the internal note.
The other note here is that this is a Connect payment so I want the funds routed to the other party in the transaction
How are the charges created? If Destination or Separate Charge and Transfer you can include the reverse_transfer parameter
I'm not totally sure that I follow. The invoice was created via the API, and the payment was made via a hosted invoice.
Okay but was it a Direct Charge, Destination Charge, or Separate Charge & Transfer. You said these are Connect accounts and those are the 3 types of charges for Connect
Can I determine that from the invoice or from the dashboard?
How was the invoice created? Do you have the request ID?