#test1964-bank-transfer
1 messages · Page 1 of 1 (latest)
👋 Happy to help
You can't update next_action field
Can you elaborate what you would like to achieve?
how to complete thise step
Sure, I'm testing bank transfer, I created a customer added a bank transfer account in test mode, then a payment intent with payment method as bank tarnsfer
What's the problem you're facing?
I manully added the cash balance but the payment intent is still in incomplete state
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so wanted to find out the link/reference where Stripe understands & executes the automatic capture
Hope this helps
you there?
Yes, I'm looking into it now
now its successed, I did a POST call to confirm the payment intent
but how does the bank trasnfer reference works?
The bank transfer reference to the customer balance on Customer: https://dashboard.stripe.com/test/customers/cus_M6R7F9UEilimR5
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
?
lets say there are 2 payment intents p1 & p2 created for this customer, now the customer intents to pay for p2 & transfers the amount, how does Stripe know its for p2 & not p1?
You may have multiple open payments or invoices which can be paid with a bank transfer. In the default setup, Stripe will attempt to automatically reconcile the bank transfer by using information like the transfer’s reference code or the amount transferred.
So it'll be based on the reference that the customer set in their bank transfer
When you create a payment intent, next_action will return the bank transfers details including the reference, which you'll pass to the customer: https://stripe.com/docs/payments/bank-transfers/accept-a-payment?bt-region-tabs=eu&platform=api#web-complete-bank-transfer