#nachofranco14
1 messages · Page 1 of 1 (latest)
Hi there
Hmm so do you want to receive the wire prior to actually starting the subscription?
Or you are okay with starting the subscription and then receiving the wire?
it's okay with option 2 I guess
I'm not sure
just investigating if it would be possible
Gotcha, then in that case you mostly just want to create a Subscription with the send_invoice collection method and set ach_credit_transfer as the payment_settings.payment_method_types
This will start a Sub and send an invoice to the customer with details for where they should send the wire
then the wire will arrive and be automatically registered in that subscription, right?
Correct
It will automatically be reconciled to the invoice provided the customer sends the correct amount
You can see https://stripe.com/docs/invoicing/automatic-reconciliation for details on how that works
and then how can I change it to a nromal subscription with sepa_direct_debit as payment method?
like: 1k upfront and starting from the following month, 100 eur
Well you would need to collect a SEPA Debit Payment Method
You could do that by updating the payment_method_types for the Subscription so that the next invoice uses SEPA Debit instead of sepa_credit_transfer
Then after you have collected the SEPA Debit PM you can update the Sub to charge_automatically
So that it will just charge that collected debit PaymentMethod going forward
awesome
You can test this all out using Test CLocks