#brittkim
1 messages · Page 1 of 1 (latest)
Yeah
also the payment methods for billing have a separate setting.
You'd want to check if you have the ones you're looking for enabled here
https://dashboard.stripe.com/settings/billing/invoice
I am using payment_behavior: 'default_incomplete'
In testmode, I don't even see payment methods there in billing
You'd want to change it in live mode, I don't believe we have a separate setting
When I used PaymentIntent, I was able to adjust the payment methods in https://dashboard.stripe.com/test/connect/accounts/acct_1NsX5eEHE3e6biJR/settings/payment_methods . Why is that different for subscriptions?
Because subscriptions are built on top of billing/invoicing APIs so it is a bit different.
We call it out in our docs too
https://stripe.com/docs/payments/accept-a-payment-deferred?platform=web&type=subscription#:~:text=page for fees.-,For Subscriptions,-%2C also view your
So I'm using connect. And with PaymentIntent, I was able to manage these payment methods at the platform level, but it seems like that's no longer the case with subscriptions.
At least, when I change my payment methods at the link you provided, it doesn't reflect in the UI (which is using connect with another account)
Ah with connect, it might be different.
Are you using direct charges or destination charges?
and what sort of connected accounts are you working with?
For standard connect accounts I think you are more limited in what you can control config-wise for your connected accounts. I will check in to what you can do here and get back to you
Hey huge apologies for the delay here, the server got busy and I have not been able to find much on this. Just consulted my colleagues and will let you know what we can find
Hey unfortunately we were able to confirm that it is not possible to set this for Standard Connect platforms. We will file a feature request for this, I definitely see the value in being able to control what payment methods are listed here
So at the moment, I think your two main options would be:
- Manually specifying the payment methods whenever you create an invoice
- Using a Separate Charges & Transfers-like flow with Invoices. So, you would create the Invoice on your platform, which would use your invoicing settings, and then sending funds from your charge to the connected account after the payment has been made
I see. I think for now, we will just allow the connected account to manage it on their end.
I do think that the feature request makes sense--especially since it is available for PaymentIntent already.
Gotcha, glad you have a path forward at least. Hope we can support this at some point in the future, it would definitely be helpful