Hi! We are using stripe ach payments. In this context, every user gets their own unique Account # on our VBAN per transaction.
This means we need to put that dynamic account # on the invoice as a custom field via API during invoice creation -and- have that custom field populated to the footer.
Can the footer interpolate custom fields or is it 100% static text that is set in Invoice settings? Is there a way in hosted to provide the entire footer dynamically? I am happy to pass it in.