#slimjim155
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Hi there
Sounds like you want manual capture: https://stripe.com/docs/payments/place-a-hold-on-a-payment-method
Looks as if this is a manual process to close a credit card if we delay payment until checkout?
Sorry I am not a tech guy just trying to get answers to see if this program is best suited for us.
So you have two options overall
Our inventory does not always show live for some products, for that reason we want to wait to bill until we confirm the product has been filled
- You use what I linked above -- this places an authorization on the card for up to 7 days and you can then capture that authorization when you are ready or release the authorization if you want to
Ok
- You collect a PaymentMethod via a SetupIntent so that it can be charged later on when you customer is not on your site
The risk here is that the charge later on could potentially be declined
If that happens you need to bring the customer back to your site to collect a new payment method
But that would be a manual capture? Or can we set it up when we report back to product has shipped to then bill the card?
You can capture programmatically. That all depends on your integration