#vpellicano
1 messages · Page 1 of 1 (latest)
Hello 👋
Not sure I fully understand the flow, are you following a guide for this?
Sorry, let me try to be more clear.
I create an invoice on our backend that generates a payment intent and attaches the customer id that was created in Stripe to it.
The customer completes the payment and returns another day to pay for a new invoice with a new payment intent.
How do I allow them to reuse their desired payment method again so that they do not need to add their bank account info and verify again.
Hope this makes sense