#Phantom419
1 messages · Page 1 of 1 (latest)
Hi there, the customer ID and charge ID are two different thing.
The customer object presents a customer of your business
How to handle for charging the customer's card from their bank account?
Can you tell me more about your use case? are you trying to create an off_session charge on a customer without customer's interaction?
In the rental site, the money from customer's bank account should withdraw to their card when the customer click the booking button.
Can you elaborate more on the money from customer's bank account should withdraw to their card ?
The money is for the rental item.
I still don't understand this sentence, or can you explain it with an example?
If the user is going to rent the cloth for 2 days in clothing site, the user should cost the value. is it right?
The admin has already got the credit card information for user.
In this case, how to transfer money to my bank account.
Does it make sense?
OK. how does this relate to the money from customer's bank account should withdraw to their card?
If I understand correctly, you want to save your customer's payment_method, so that you can charge them later based on the duration of rental, am I right?
Okay, you got it.
Great. I think this integration guide should help you https://stripe.com/docs/payments/save-and-reuse?platform=checkout
Thank you, But how to handle in the case that the credit card has not enough money to pay?
This is a very common scenario and your integration should handle it. https://stripe.com/docs/declines
In this case, is it possible the money is automatically withdrawn from bank account?
You mean collect another bank debit (https://stripe.com/docs/payments/bank-debits) payment method so that you can attempt to charge the customer if their card declines?