#KEITH LARD
1 messages · Page 1 of 1 (latest)
Hi there
That's because we don't do retries on bank debits.
See: https://stripe.com/docs/billing/revenue-recovery/smart-retries in the top right
Our test cards are located here: https://stripe.com/docs/testing
I mean, a successful first payment then a failure immediately
attach a failure card after the first one and use a trial period or something?
Yeah you could either do that or you could use a test clock
You want to attach the 4000000000000341 card which will allow you to attach but then decline on payment
Cool thanks
Just on this though, you do retry in two scenarios though it seems
Will that put the status as past_due rather than canceled?
Sorry not sure what you mean?
Like in those scenarios it will retry
so the subscription status should be past_due rather than canceled? Which it is when I used the original details I shown
If the Sub just started and the initial invoice hasn't been paid then it would be incomplete
If there has been a successful payment and an Invoice payment fails on a renewal payment then the Subscription moves to past_due
https://stripe.com/docs/billing/subscriptions/overview#subscription-statuses details the different statuses
Ah okay, I think I'm just getting a bit confused with bacs
because it is always status = 'active' even when the payment is processing
Yeah that is because it is async. So would take some time before failure