#ayushtomar5829_api

1 messages ¡ Page 1 of 1 (latest)

twin pikeBOT
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naive saddleBOT
tender plover
gilded swift
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so right now we have credit card (without RBI mandate) and ACH as payment options, ACH does have a mandate ID attached to it but while sending the invoice we dont send the mandate id. it works seamlessly.

tender plover
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India mandates are only needed for India-based card payments

gilded swift
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okay just to summarise, setting the payment method as default alone wont solve the proble, we HAVE to send the mandate id for these special customers?

tender plover
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Yes, if you're attempting an off-session payment for that particular Invoice

gilded swift
tender plover
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Let me try a quick test. I'm pretty sure you have to pass the default mandate, we won't include this for you.

gilded swift
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please do the test. That would be really really helpful

tender plover
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Still working on this! Sorry for the delay

tender plover
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Okay, confirmed that even for invoices where collection_method: charge_automatically, you have to pass the mandate. We don't automatically pull this for you in either case, whether creating an invoice with a default_payment_method or calling /pay with a payment_method