#Gautam

1 messages · Page 1 of 1 (latest)

midnight shoalBOT
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Hi there, you can disable the webhook endpoint from your Dashbaord

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we can not disable .. we want if for that invoice if you can stop

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So what exactly do you want to stop?

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"evt_1NV5EVGXlQ7PG1un6cTfAmLp",

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this is corresponding to one invoice

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which I don't want to process from our side

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"evt_1NUxQnGXlQ7PG1unc19Whzra", this as well .. both invoice got created manually

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it would be great if you can stop sending event for these events

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Are you asking if there's a way to stop events just for invoice in_1NV5EUGXlQ7PG1unz43Fqusf?

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yes

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No, there's isn't a way. Instead you should fix your webhook endpoint.

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ok...if we delete these invoice then webhook should stop for this invoice?

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You can delte this invoice because it's still in draft mode

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ok

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one more question ..for this subscription sub_1N81hGGXlQ7PG1unmse4C4GX one payment has failed ... thereafter we update the subscription with valid card .. we enabled the retry ..but re try did not work

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could you please help me in this problem .. what is the way to collect the faile payment

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You can ask the customer to reach out to their issuer bank, or use a different card

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we have updated the subscription with correct card ..but till that time payment has already gailed .. how to retry that .. we did the setup in dashboard but re try did not happen

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The card issuer can still decline the transaction even the card is set up properly.

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but we checked the time payment has failed ..subscription has wrong card

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I don't understand what you mean

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sub_1N81hGGXlQ7PG1unmse4C4GX -- this subscription one cycle payment has failed .. we send the invoice to customer ..he paid with card and payment successfull .. but that time we did not updated the subscription with correct card .. so during next cycle again it failed .. then we updated the subscription with correct card .. now how we will get the payment from customer

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and we tried with re try mechanism ..but that did not work

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Again, the card issuer can decline the transaction even it's the same card.

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ok .. so customer has declined again ?

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Your integration should always handle the card decline scenarios.

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There are many reasons and we won't know why the card issuer declines the transaction

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we set the retry mechanism .. after setting the correct card .. that did not work..we did not get any log for retry