#AaronBarreiro - Invoice Footer

1 messages · Page 1 of 1 (latest)

desert minnow
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Hi 👋
Do you have an ID for that invoice I can check?

stray brook
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in_1LFn3bLy1NcdiDUNodv4038T

desert minnow
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Thanks, looking

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Also you probably don't want to display all that info in a public channel. You'd be surprised how far a good spoofer can get with non-essential info.

stray brook
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It's not my information I have no idea where it comes from

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It's been removed though thank you

desert minnow
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Gotcha. Where are you seeing this on the invoice?

stray brook
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At the bottom of the invoice - it only shows up when I add Credit ACH as a payment option I noticed

desert minnow
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When I examine the PDF of the current invoice I'm not seeing it, which is why I'm asking

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Where are you viewing the Invoice? Is it in your Dashboard?

stray brook
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Please take a look now I had removed it

desert minnow
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Got it, I see what you mean.

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You can see why this is occurring in this part of the header:

During the payment process, a Source object is created and your customer is provided with bank account information to send the required amount to. Your customer uses this information to make a transfer from their bank account using the U.S. ACH system

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It isn't your bank, it's an intermediary

stray brook
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So it's like an intermediary?

desert minnow
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Yup

stray brook
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Got it

desert minnow
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Its a virtual bank account that Stripe controls and we route the funds to your Stripe account

stray brook
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So no need to worry then - it will reroute afterwards to my account?

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That was my first assumption - I just didn't know it was a thing and wanted to double check

desert minnow
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Yeah, the docs I shared cover how to build this into a web app but in your case Stripe takes care of that final part under Charge The Source

stray brook
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Ok perfect thanks for taking the time to clear this up