#AaronBarreiro - Invoice Footer
1 messages · Page 1 of 1 (latest)
in_1LFn3bLy1NcdiDUNodv4038T
Thanks, looking
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.
It's not my information I have no idea where it comes from
It's been removed though thank you
Gotcha. Where are you seeing this on the invoice?
At the bottom of the invoice - it only shows up when I add Credit ACH as a payment option I noticed
When I examine the PDF of the current invoice I'm not seeing it, which is why I'm asking
Where are you viewing the Invoice? Is it in your Dashboard?
Please take a look now I had removed it
Got it, I see what you mean.
And this is when you add ACH Credit as a Payment Method?
https://stripe.com/docs/sources/ach-credit-transfer
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
It isn't your bank, it's an intermediary
So it's like an intermediary?
Yup
Got it
Its a virtual bank account that Stripe controls and we route the funds to your Stripe account
So no need to worry then - it will reroute afterwards to my account?
That was my first assumption - I just didn't know it was a thing and wanted to double check
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
Ok perfect thanks for taking the time to clear this up