#Julien - ACH micro deposite Invoice
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I would think that they should still be able to verify with micro deposits if need be but can double check. Did you run in to something where it seemed like a Customer couldn't do that?
I appreciate it! It's moreso that I would prefer if none of my ACH-using customers received micro deposits when paying for my products. So I am hoping to figure out how to prevent those from happening in most cases.
Gotcha. I think there is a setting for that, I forget if you can set it on invoices but I am pretty sure you can
Looking and will get back to you shortly
Youre the best
And indeed we have a parameter for this! https://stripe.com/docs/api/invoices/create#create_invoice-payment_settings-payment_method_options-us_bank_account-verification_method
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
So you should be able to set verification_method there to instant which will tell the invoice to only allow instant verification
Oh nice. There's no way to do that in no-code, right?
Hi there ๐ taking over
Oh nice. There's no way to do that in no-code, right?
Correct