I have a few customers now that own multiple businesses and want those setup separately in Invoice Ninja for tracking on their end. The interesting part is that they want to use the same checking account / credit card across these separate Invoice Ninja customers records.
Currently if they try to add/save their bank info it gives them an error saying that the account number and routing number are already in use. Is there a way to re-use the existing payment token inside of Invoice Ninja? If not looking through Stripe’s documentation it looks like they have a mechanism to clone payment methods between accounts [Share payment methods across multiple accounts for direct charges | Stripe Documentation]. If we were to clone is there a way that we can manually generate that token and add it in to a customer?