#stripe

Question for stripe devs: is there any way to see whether a specific charge is part of my account's pending balance?

and/or should I just expect a charge to be a part of the 'Pending Balance' for 7 days after it was created?

I have a question about how to best handle: Stripe::InvalidRequestError when the error message contains: "(Status 400) No such customer: cus_…."

this is after connecting and the client manually deletes a customer record

then our application encounters this

i guess i'm curious is what is the error code?

in this case

or i can just to_s.match(/No such customer:/) … but it feels like there should be a code for this?

How long does it take to verify a recipient? I've entered in the SSN already

I think stripe devs are at the keg already :)

Seriously thinking about switching to Braintree cause of how much Stripe support sucks

it's crazy how they don't even have a phone line

No emails get answered either

hey axsuul, sorry about that (are you talking about email support or chat?)

ah

most of us aren't manning the IRC channels at the moment (friday late afternoon)

but the emails shouldn't be that behind

re: verifying recipients, it should be synchronous with the API call

Hi amfeng, could you please check on a recipient for us? We've tried various information, and entering the SSN multiple times, but there isn't a response. And a few hours later, we get verification needed emails still

can you PM me the recipient ID?

Hey

I'm a designer, not a programmer, however I'm trying to integrate payments on my website. Is Checkout the quickest/easiest way to do this?