#mariacastro
1 messages · Page 1 of 1 (latest)
Let me ask a colleague. Will get back to you
thank you
Do you have mandates from the other provider? https://support.stripe.com/questions/migrating-sepa-direct-debit-mandates-from-another-payment-provider-to-stripe#:~:text=You can port over your,long as you provide them
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Or is the issue that only some were ported over?
we are missing a few (not a lot though)
so we got a list of payment methods with the correct data which was fine and then some were missing the mandate id - making it impossible to charge
i am just wondering if there is a mechanism from stripe to recreate a mandate and have the user approve or something along those lines
My colleage mentioned that you can create a setupintent, passing the payment method id: https://stripe.com/docs/api/setup_intents/create#create_setup_intent-payment_method. Then you could pass mandate_data: https://stripe.com/docs/api/setup_intents/create#create_setup_intent-mandate_data
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thank you, and just hava. quick question, sorry
which mandate data would i send?
if i don't have the mandate data, would i need to ask the original payment provider?
unlikely they have the data otherwise we would have been sent that
You can click above and see the params you can pass
yeah but for example: accepted_at
the initial mandate was created in the other payment provider - in another system really