#xxdominic1
1 messages · Page 1 of 1 (latest)
hi 👋
Do you have a question about Stripe APIs?
Yes I have been using stripe for the last few months and I have been using a bank account between a customer and myself to charge for services provided. However today I got rejected saying that there was an inactive mandate
how do I go about making it an active mandate
How are you collecting the bank account information?
The bank or the customer can require a fresh mandate at any time. Do you have the Payment MEthod ID so I can check?
Thanks, taking a look
Oka you will need to recollect the mandate for this customer: https://stripe.com/docs/payments/ach-debit#mandates
So I ust need to send them this link?
No
This link descibes how mandates work and how you can recollect them
looking at your account logs it looks like you are doing most of your actions on Stripe through the dashboard
Unfortunately we aren't well equipped to help with you with the Dashboard.
This server is focused on providing advice to developers coding integrations with Stripe APIs directly. I recommend reaching out the Support https://support.stripe.com/contact