#ferdinand-ach-credittransfer
1 messages · Page 1 of 1 (latest)
You can't do a charge at Step 1
The charge happens after they wire money
so it's
1/ Create a Customer
2/ Create a Source
3/ Attach the Source to the customer
4/ Show the details to the customer (The account and routing number for them to write money into it
Days later, when they send funds, you listen for source.chargeable and then you can charge
that's what our docs explain
ah.. im wrong. thank you for the correction. i will change my code.. and update you