#LuisEgusquiza
1 messages · Page 1 of 1 (latest)
Hi 👋 can you provide more context? Are these bank account payment methods that you created?
Hi, These are two test bank accounts for the bank transfer payment method.
one comes out verified and the other comes out madate inactive.
I would like to know how this account can be activated for future transactions
How did you create those? I see that test account is expected to fail payments due to debits not being authorized, so it may be expected for it to not successfully set up a mandate.
https://stripe.com/docs/payments/ach-debit#testing:~:text=to insufficient funds.-,000333333335,-pm_usBankAccount_debitNotAuthorized
I just read the documentation but you will forgive me :(.
but I can't find the way to put that value of command me or I don't understand it.
Could you tell me if this data is sent when creating the pament intent?
What data are you referring to? Sorry, but I have very little context on what you're doing. Did you set up that test account, then try to process a payment with it, then see the inactive mandate tag?
if it is correct, that status appears.
- I create the payment intent.
- by js integration choose the bank account to link.
- I confirm the payment attempt and it appears that the payment method is still missing.
For this reason, I would like to know what I am missing so that this inactive command can be activated