foamie

[keen turtle]

hi! not directly really, that's a bit broad. It depends how you integrate but for the most part it involves keeping a database/ledger on your side of some 'balance' a customer has and then manually reducing amounts on the charge you process for that customer

If you integrate with Invoices for payments you can use the balance on customer objects to have that apply directly (https://stripe.com/docs/billing/customer/balance)