#tom-ukbanktransfer-reconciliation
1 messages · Page 1 of 1 (latest)
Hey @wanton drum https://stripe.com/docs/payments/customer-balance/reconciliation explains how reconciliation works
tom-ukbanktransfer-reconciliation
Oh
I missed those
Thanks
That looks clever.
Okay so I have a new question then. When using card payments, we create a new PI each time the customer goes to the 'Pay by card' page. This leads to quite a lot of pending PIs that we leave to rot in the ether. If the customer selects Pay by Bank Transfer we really don't want to create a new PI each time they go to that page, else it would be difficult to use that reconcilliation logic.
So I'll have to do some kind of get or create logic with the PIs if they refresh that page. Does that sound correct? Or is there some way of saying that when a certain PI goes through to cancel all other PIs?
there's no "auto-cancelation" feature so yeah you need to basically track those in your database
Okay great. Thanks again.