dungngo_error

[hasty bane]

👋 Welcome to your new thread!

⏱️ We automatically close idle threads, which makes them read-only. Make sure you stick around to chat in realtime!

🔗 This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1211927994797531156

📝 Have more to share? You can add more detail below, including code, screenshots, videos, etc.

⏲️ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question. Thank you for your patience!

[drowsy flare]

Hello, we're going to capture and deduct here. Back: The bank returned the decline code 'insufficient_funds'. Is there any plan to check customerId or paymentIntentId regularly and whether it is valid? In this way, when the real deduction can increase the frequency of success.

[slow bramble]

Is this a question about how to handle a insufficient_funds decline?

@drowsy flare if you have a different question, pleae use the button in #help channel

[chilly dagger]

I don't know if this is the correct question to ask in this Error type question. But this is a question about how to change this error message ( and other error messages, if any) on the payment sheet?

[drowsy flare]

I know, but the other channels are showing no access, which I find strange

[slow bramble]

@chilly dagger Thanks for the screenshot. No there's no options to customize the error message in PaymentSheet