@stripe is there any way to generate a virtual bank account number _before_ the invoice is created? Often large enterprises require the bank account number during vendor onborading, before invoicing. This creates an awkward chicken-and-egg problem.
We appreciate the feedback! Can you give us some more context around your business need for the virtual account number prior to the invoice being created? Feel free to DM if you'd like to go into detail.https://twitter.com/messages/compose?recipient_id=102812444 …