You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
Our application requires a payment method by "invoice" or manual payment. This is supported by Stripe using the ACH credit transfer (see https://stripe.com/docs/subscriptions/ach-credit) however we do not charge in USD and also we are not located in the US so we cannot use ACH.
After some discussion with the support channel we found a way to implement this but it requires some features that are currently not supported by pinax-stripe.
I have implemented them in: Paul424@95145cd which is currently in "test" (i.e. not in production yet). Please do not expect a full/complete solution as this is just the part within the pinax-stripe layer, there are additional webhook implementations required for sending invoices, reminders and due-date handling, and most important you need some admin functions to set the invoice to paid/forgiven.
Would these changes be something you are interested in to merge into the master? Since there are some (small) model changes involved it would help a great deal... ;-)
The text was updated successfully, but these errors were encountered:
Issue Summary
Our application requires a payment method by "invoice" or manual payment. This is supported by Stripe using the ACH credit transfer (see https://stripe.com/docs/subscriptions/ach-credit) however we do not charge in USD and also we are not located in the US so we cannot use ACH.
After some discussion with the support channel we found a way to implement this but it requires some features that are currently not supported by pinax-stripe.
I have implemented them in: Paul424@95145cd which is currently in "test" (i.e. not in production yet). Please do not expect a full/complete solution as this is just the part within the pinax-stripe layer, there are additional webhook implementations required for sending invoices, reminders and due-date handling, and most important you need some admin functions to set the invoice to paid/forgiven.
Would these changes be something you are interested in to merge into the master? Since there are some (small) model changes involved it would help a great deal... ;-)
The text was updated successfully, but these errors were encountered: