#rock_17
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hi, do you have any examples/more context?
I am trying to retry a payment and for that I was fetching the default_payment_method via invoice_settings.default_payment_method when I noticed that my default_payment_method is null for a few cust_id's
And then i fetched it for other users and I found that it was present for some and null for some.
I see. Well it depends how you created/updated those Customers really, you generally control if you set that field or not.
Can you tell me if a payment_fails and is set on retries then this payment_method updates to null or remains same for retries?