#amarsbar2000

1 messages · Page 1 of 1 (latest)

mental palmBOT
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Hello! We'll be with you shortly. Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.

finite cosmos
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Hi Toby!

trail phoenix
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Hi 👋 I'm not sure I'm grasping the question. Are you trying to decide whether you want to grant access to your service before you know definitively that a payment has succeeded?

finite cosmos
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No worries. I'm trying to find out the recommended lifecycle for subscription for asynscronous payment methods like ACH debit or UK SEPA Direct Debit

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It recommends that when a sub is created, your system should wait until the invoice is paid, and then provision access to the system

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The problem is for asynscronous payment methods where the invoice is not marked paid until 24-48 hours after the customer submits their payment methods

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This leads to a bad CX because the customer completes their account setup, stripe checkout but can't access our service for 24-48 hours

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Is there a recommended flow for subscription for asynscronous payment methods like ACH debit or UK SEPA Direct Debit

trail phoenix
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That's a business decision that is up to you to make, whether you want to provision your service before you know you've been paid for it and take on the cost risk associated with that, or the CX risk of telling customers they have to wait until their payment clears.

finite cosmos
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Ok thanks