#erre_ci
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You'd get an invoice.payment_failed event, and the Subscription's status would likely transition from active to past_due
ok, in this case I should notify the customer, but how does he update or change the info on the credit card?
A couple options:
- Use our automated emails to send links to the customer: https://stripe.com/docs/billing/revenue-recovery/customer-emails#prevent-failed-payments-emails
- Build a manual flow to bring the customer on-session to re-confirm the payment and provide new payment info