@covert bison pressed the π Best Practices button in #help to ask a question:
Question
How to handle multi capture in stripe issuing?
e.g. authorization is for 50$, but then we get capture for 30$, what's happening with the rest 20$?
It's confusing case, because authorization is closed and from the balance transaction it seems that the whole 50$ hold is released before the 30$ capture.
What's happening with the balance then? Is there still a 20$ hold, so that merchant still can charge you? And if merchant will decided not to charge you, what's the indicator for FULLY "closed" authorization?
Doc/Guide Links
https://stripe.com/docs/issuing/purchases/transactions?issuing-capture-type=multi_capture
What are you working on?
Issuing credit cards