If set up the invoice as shown above, and then send the sats from an on-chain address, will you open the channel by default or does the user need to do so manually, within mutiny, once the funds confirm?

Cc nostr:npub1t0nyg64g5vwprva52wlcmt7fkdr07v5dr7s35raq9g0xgc0k4xcsedjgqv