#zan-account-support
1 messages · Page 1 of 1 (latest)
:question: @eternal solar Have a non-technical question, account issue, or need one-on-one support?
We wish we could help, but this community is focused on developers and technical discussions. Our support team will be able to assist you better than we can: https://support.stripe.com/contact
I am seeking for a way to do this programatically
You should still work directly with our support team instead. We can't look at your account, what happened, why things were refunded. Please contact support to get direct help
I just want to know a way to charge the customers using Api
support people know nothing
Do you have card details saved? If so what's blocking you?
You mean saved in our Database? No, we don't save any
But stripe does, right?
so that's exactly what i want to know. where can i get this detail in Stripe?
If i have payment_intend, can i use the same intent again ?
no I don't mean in your database. I mean in Stripe. Do you have a Customer object for each with an attached PaymentMethod?
And that's why I sent you to support, because you likely didn't know that and they can look at your account
Oka
yes, I have account for each customer
I don't know what that sentence could mean sorry. An Account in our API is unrelated to a Customer and is for Stripe Connect
I mean, I have customer object for each customer
Okay do those have an attached PaymentMethod?
checking
yes
they do have
so how can i use this PaymentMethod to charge again?
yes, you can just charge them manually in the Dashboard or use the PaymentIntents API for this: https://stripe.com/docs/payments/save-during-payment?platform=web#charge-saved-payment-method
perfect
Thanks for your help
About manually from dashboard, is there any reference doc?
no, you just load the customer and there's a create payment button
I see blank page when i try to create payment for customer
Hi @eternal solar I'm taking over this thread, I do see the screenshot so what do you mean by a blank page?
I'm trying to find a way to charge customers to get thr refunded amount back
You can charge a customer through Dashboard or API, like my colleague koopajah mentioned earlier
tried to do that but screen is showing blank
What kind of blank screen?
on customer page, payment method
That means there's no payment methods attached to this customer yet.
You can't charge a customer if you don't have their payment method on file. You should create an invoice and send to them so that they can pay.
But i can see this on customer page
When i try to Add Payment for this customer, at that time it shows blank page
Can you share with me the customer ID?
Guest customers are only available in Dashboard and you can't manipulate them via API. You should create real customer moving forward and also specify a customer when creating PaymentIntents or Checkout sessions.