#radar7777
1 messages · Page 1 of 1 (latest)
Can you share the subscription ID (sub_xxx) that was charged from?
Some kind of bug happened that started duplicating charges on my CC, as so far I was the only one purchasing subscriptions that came through referrals
Which subscription ID (sub_xxx) or payment intent ID (pi_xxx) was charged to your card?
In an act of confusion I refunded every test I ever did which created this big negative balance
Can you copy and paste the ID here?
There are many I just shared a print
Because I was doing test shows to customers
but I think it was the customers that had the affiliate program included which created the duplication
Did you cancel the subscription after showing to the customer?
Not immediately no
But a day or two later
the problem is the subscription was charging every day
If the subscription isn't canceled, Stripe will attempt to charge after the billing cycle ends
when it should've been every month
But it was charging like multiple times a day
You can see on the print screen the same number sometimes several times a day
that scared me and I refunded all the payiments I ever made
Now I'm stuck with this negative balance
what do I do ?
If you create one subscriptions for every customer, there can be multiple subscriptions that charge to your card daily if the billing cycle is set to daily
How can I rectify this negative balance ?
You should cancel the subscription if you do not want to get charged
The billing cycle was not supposed to be set to daily that's the bug
I already did that, now I want to know how do I solve the negative balance ?
Can I get it waved or not refund everything
because I did it in an act of confusion
Because I figured they were all from me anyways
I see! This channel is for developers and technical integration questions. For balance related queries, our support team will be able to assist you better than I can: https://support.stripe.com/contact/
You cannot help me ?