#sahil_best-practices
1 messages ¡ Page 1 of 1 (latest)
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- sahil_api, 5 days ago, 23 messages
Hi, that is prohibited under the TOS. Issuing banks do not want you to do that.
When the customer adds the payment details, a validation occurs when using the Billing Portal as the payment method collected will be attached to the customer object.
Are you seeing issues there? Can you share more details?
what is the validation that occurs?
The problem that we're seeing is payment for some customers are failing, probably due to invalid cards. Our billing cycle is monthly (calendar month), so we only get to know the payment failure at end of month
When they input their billing details on the Billing Portal, we talk to the bank to ensure that the card is valid.
Can you share an example failed payment so I can further look?
It's on the live Stripe, unfortunately I don't have direct access to that.
After testing, I can confirm that a validation is made when a customer provides payment method details when using the Billing Portal.
For card decline issues, you can reach out to our support team, https://support.stripe.com/contact that can help you better understand where/ why those happen.
Is it prohibition documented somewhere?
I do see a lot of products doing a $1 charge and then refunding them.
I do not think think we have an explicit document stating that, however, here is the service agreement, https://stripe.com/legal/ssa.
ok
Can I do a $1 charge via APIs when a card is added?
If you intend to charge them $1, and that is your business mode, sure!
ok
I was reading about pre-authorization, can that help in someway?
Are you referring to this, https://docs.stripe.com/payments/place-a-hold-on-a-payment-method?
Or, what do you mean by 'pre-authorization'?
I think I read somewhere that a charge can be issued as part of the pre-authorization process
i am trying to find the doc
If you can share the document, I'm happy to further look