#guillaume1landr
1 messages · Page 1 of 1 (latest)
Hello do you have the ID of the invoice that this happened for?
in_1ON725GNN1T4yZi6kesQcpwz
Yep I do see automatic collection being turned off but an automatic payment happening after. I'll check with my colleagues if we can look in to this but it may need to go to our support team
Alright, I can wait a bit for you to check.
I will eventually have to refund this user, but it seems odd to me that the collection was made after the cancelation was done.
Would it be possible that the user paid the invoice manually from following a link received by an email?
It actually looks like the user manually submitted the payment through out hosted invoice page. Not sure if this request will show up in your dashboard but you may be able to see it here https://dashboard.stripe.com/logs/req_DsMDPn6awW5zdr
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
So yes, it looks like they did manually pay it
No request log found with the specified ID.
The log may have passed its retention period.
Gotcha, I think requests from the hosted invoice page just don't show up in the logs that you can see
Is having this setting prevent this situation from happening again?
I actually think both of those statuses would still allow the invoice to be paid so you'd need to make an API call to cancel the invoice to complete disallow them from being able to manually pay
Thank you so much! I'll look into the api call solution