#Kromolabs Developer
1 messages · Page 1 of 1 (latest)
Hi there!
Can you share the ID (req_xxx) of the failing API request?
https://support.stripe.com/questions/finding-the-id-for-an-api-request
Look at this payment pi_3LsN37G1EiuzslYu0g7Ubl8L
Each sepa direct debit payment tried with this bank code (wich is Unicredit bank)
get disputed automatically 24 hours after the invoice.paid event
The bank support said to me that the problem is with the mandate that Stripe creates for Sepa Direct Debit payment methods
They said that Stripe creates a B2C mandate while they accept only B2B type mandates
Is there a way to fix that? Because in Italy most of our customers have this bank, and a lot of our payment get disputed automatically
AFAIK, Stripe don't support SEPA B2B mandates, I invite you to reach out to support for further details about this:
https://support.stripe.com/contact
Ok I'll ask them, sorry for inconvenience
No worries! Don't hesitate to come back if you have any Technical related Questions here 🙂