#weellingtonc
1 messages · Page 1 of 1 (latest)
Hi there 👋 the settings for when Invoices and Subscriptions change states automatically can be controlled here:
https://dashboard.stripe.com/settings/billing/automatic
In the Manage failed payments section, how long do you currently have your retry schedule set up for?
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
Looking at the settings I saw that there is no option for less than 30 days, is that correct?
With this configuration, a subscription is only marked as paid after 30 days of the first unpaid invoice, is that right?
Are your Invoices being sent to your Customers to pay manually, or are they trying to automatically charge saved payment methods?
If they're charging automatically, there is a different set of settings on that page you want to look at. They should discuss a retry schedule, though I'm not sure offhand what that translates to.
I'm actually trying to solve the "BOLETO" problem, which is a payment method exclusive to my country and which has an internal deadline.
Before, I was blocking user access whenever the signature changed to past_due, the problem is, it automatically changes to past_due when it is "boleto".
Now I will block it when the subscription becomes "unpaid", but it is only changed to unpaid 30 days later.
Can you share the ID of a Subscription where you saw this behavior?
yes, "sub_1Mk6JSAeqyH30K8cliAh3qxu" is an example, if you notice, whenever payment day arrives it generates the invoice and already changes the signature to past_due (probably because it waits for the payment to be confirmed at the time of issuance, which makes a lot of sense for card, but not for "boleto").
Thank you, taking a closer look.