#nadia_0
1 messages ยท Page 1 of 1 (latest)
hi thanks a lot
when i click on the details section Payment page link i have the following error :
That's odd. Give me some time to look into it.
thanks ๐
Sorry for the delay
This looks like an issue on our end, and we are currently investigating.
thanks
please let me know when it's resolved so my client can perform 3ds
is there a way to force the debit ?
or do you have a payment link please ?
I'm not sure when the issue will be resolved. Sorry about this!
But yes in the meantime you could create a PaymentLink for your user.
how can i do that please ?
There's a dropdown in the top right corner of your dashboard
๐ taking over for my colleague. Let me know if there's any follow-up Qs I can answer!
thanks !
im gonna check right now
i cant use it, it wont change the subscription status
...
moreover the sub has a price calculated on params
i cant use it, it wont change the subscription status
what do you mean?
i crated a subscription
I'm not sure I follow
but the client hasnt received the 3ds link by email
here is the invoice
in_1NOGGRFxsE4pn4oaFarAsCUd
the payment page link in the details section doesnt work
its a big client
i cant loose her
My suggestion was to create a new Payment Link that would start a brand new subscription for that user.
You can learn more about Payment Links here: https://stripe.com/docs/payment-links
@opal kernel How can I help?
hi @dapper ravine
i have a subscription pending because of a payment requiring 3ds
the thing is that my client hasnt received the 3ds link by email
the payment link isnt a suited solution for me
do you have the 3ds link please
We're working internally to fix the invoice page issue
so i can send it to my client
i cant lose the client, trying solutions, asking her to do stuff & so one. I already waisted a lot of time, & she is not happy
any idea of when it would be available please ?
Appreciate the frustration here. Unfortunately right now we can't generate a new payment link for that specific invoice. As stated earlier, if you want to collect payment now you should explore other options, such as a Payment Link. In the meantime, we're working to address the issue and I can keep you in the loop here.
You don't need to start a new Subscription. Just generate a one-time Payment Link for the required invoice amount, and then once paid you can manually mark the Invoice as paid
moreover, i've added metadata to the subscription, so when the event invoice.paid is sent i trigger some process internaly
i have 2 payments to collect
1st may
1st june
the 1st jully will be collected after reseting the billing cycle anchor (introducing a trial ending on the 1st jully)
๐ stepping in here
Sounds like my colleagues have already proposed the best short-term solve here (a Payment Link + marking Invoices as paid). Otherwise I'm happy to circle back once we have this issue with the Hosted Invoice Page resolved.
hi
it's not working for my project :/
any idea of when it will be available please ?
I don't have a timeline sorry. Our Engineers are working on fixing the issue. I'll circle back as soon as it is fixed.
I can notify you here. The issue is being reverted and should be fixed shortly
Yes it should be
@opal kernel Hey! Thanks for your patience whilst we worked to mitigate the issue. The payment page from the 3DS email should now load correctly for your client if you want to advise them to retry
Thanks for reaching out checking right now !
It works thanks a lot for your help ๐
Great! They will likely need to use the 'Select a new payment method' option and re-enter the payment details
Thanks again have a nice day