#gauravtayal0
1 messages · Page 1 of 1 (latest)
You simply create a new account, and in Dashboard toggle the button Test mode
but do i need to activate payment and put all details to create account
For test mode you can give minimum information
You can give proper information again when you decide to go Live
ok
can we have cross sell on payment links?
I think yes. You can try it in Test mode
simply setup the Product then create a PaymentLink
yup that i tried but in that can't see option of cross sell
I see the opposite, I can see the cross-sell price in PaymentLink
You may don't see it in preview, but if you create the link and visit it, you should see it
ohh okay
thanks
Btw can you retry if your payment is stuck in processing and do we have test case for that ?
i have tested failed and successful cases with cross sell
stepping in on behalf of orakaro. Can you explain more on what you mean by the payment is stuck in processing?
For context, there are some PaymentMethods that take a longer time to process e.g. bank debits. However, they will move out of the processing state after a certain interval.
so in case PaymentMethods that take a longer time to process , can a user retry with new payment method and we can mark it force refund so if it succeed in future you can refund the money ?
this is mostly in relation to deemed transaction status from indian payment method POV like UPI or IMPS etc
i can't comment on UPI / IMPS. UPI is in beta/pilot if i remember correctly and you'll want to reach out to your Stripe contact for your question
how do i reach them
are you currently using UPI?
i am currently testing it in test mode
not in production right now
was understanding the requirements we have currently and how stripe works based on our requirements
if you don't know who is your Stripe contact, i'd suggest reaching out to Stripe Support : https://support.stripe.com/contact/email and they'll direct your question to the right team
in general though, if that's what you want to do using Checkout
you would simply create a new Checkout Session
and for the previous PaymentIntent (generated from the previous Checkout Session) - if the PaymentMethod allows you to refund even if it's processing, then you can go ahead and refund it
otherwise, if it doesn't allow you to refund in processing state, you can always refund it after it succeeds
also have you ever seen scenario where a payment has moved from failed to success from bank?
also have you ever seen scenario where a payment has moved from failed to success from bank?
this sometime i have seen with indian bank ?
i haven't seen such a situation before
okay thanks
also do you have any blog or document which can explain some sort of architecture about checkout and Payment intent from stripe working perspective
unfortunately, i don't think we have any document that explains that specifically