#mattdotmatt
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In the Customer Portal it looks like the customer can add a DD as a payment method and use that to make the failed payment
But this might take a number of days to come through and really we'd like them to make a card payment there and then
Hi there 👋 thank you for that clarification. I'm not sure if that is controllable via the API and a portal configuration, but I'm seeing a setting that might do what you're hoping for in the Customer Portal settings with the dashboard.
https://dashboard.stripe.com/settings/billing/portal
I would suggest trying to change the types of payment methods that are accepted via Payment method -> Accepted payment methods -> manage on that page.
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
thanks toby, ill have a look. i think if i turned that off then customers wouldnt be able to add direct debits for future payments, but ill experiment
That would be my leading concern with that approach.
Please let me know if that is a limitation that you run into, if so I don't think what you're trying to accomplish with the Customer Portal is currently possible. But I can file feedback that it is something you'd like to see added if that is the case.