#Dominweb
1 messages · Page 1 of 1 (latest)
hi! not sure I understand the question completely, can you elaborate a little/give an example?
I explain the logic of the program:
a service is published and we accept 2 buyers, who pay a reservation of $20. The consultants analyze which is the most appropriate and one is billed for the full amount of the service and the other is returned his $20 signal.
This process can take up to 1 month.
Our initial idea was to withhold the $20 from each customer and wait for the consultant to assign the sale and then validate one hold and cancel another.
Worse reading the documentation I saw that the retention of money has a maximum period of 7 days.
Is it so?
yes, there is a 7 day maximum on holding a card authorisation
Ok, so the appropriate option in this case is to create a charge and when the process is finished generate a refund.
Or is there another more suitable option.
that would work yep
that's what I would suggest(saving the card to a Customer object, and then charging it later when ready) https://stripe.com/docs/payments/save-and-reuse
true, so you will need to plan what to do if the payment declines