#ahmad16
1 messages · Page 1 of 1 (latest)
Can you share some object IDs? The screenshot isn't helpful
The sub_xxx would be better
I can see the issue actually
The Customer (cus_xxx) you're using must have a balance credit. We automatically apply that
We are not using the credit balance in stripe. I only added the credit in the package so that the user can see the number in the invoice.
If I reset the user's credit balance to 0 everytime I redirect to payment this issue will be fixed?
here is one of our subscriptions sub_1NQT7FFLyL4SpGt9Cl4QjqeT
Sure, so that sub_xxx is for: https://dashboard.stripe.com/test/customers/cus_O9Y2JjguRjp6tN
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
Which has over $2000 of balance credit that we automatically apply to invoices
You can see in the screenshot: 'Applied balance'