#nyxi_api
1 messages ¡ Page 1 of 1 (latest)
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Currently I'm just planning to send a notificaiton on payment_intent.processing, but naturally this does not fire until you initiate the payment.
Here ya go
Alright, but payment_intent.processing does not fire before the payment is initiated?
Correct. If you feel you need to send notifications before a payment is created, then you would need to use a different trigger. There's no "I think a payment might be created" Event
So I should just put in my mandate that we send notifications when payments are initiated?
Doesn't seem to be possible to do anything else here
I only ask because it seems this pre-notification is a requirement
like this
I also cannot set my creditor ID. It gives me this:
I think the intent there is to notify in advance of the actual payment. SEPA is a delayed payment method, so you can expect some number of days to occur between when a payment is created, and when it result in money movement. That's my understanding at least
For the CID, you will need to write into support about that: https://support.stripe.com/contact
Find help and support for Stripe. Our support site provides answers on all types of situations, including account information, charges and refunds, and subscriptions information. Get your questions answered and find international support for Stripe.
Okay, so I'll just do the processing event then and hope it works out
Can you help me understand where I'm supposd to find sepa_debit[reference] listed here https://docs.stripe.com/payments/sepa-debit#debit-notification-emails ? It's not on the payment_method
I believe it's on the Payment Intent. Hold on, let me grab it
Yep, there ya go. It's also on the Mandate object itself (if that's at all useful): https://docs.stripe.com/api/mandates/object#mandate_object-payment_method_details-sepa_debit-reference
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
so I need the reference in there of course, not the stripe mandate ID
Correct
Turns out creditor ID is not somethinh you can just make up. You have to request one from your bank, apparently
I submitted feedback to the support team that the docs could use some work on that subject because that is not mentioned anywhere on the SEPA payment page, it's only here: https://support.stripe.com/questions/request-a-sepa-creditor-id-from-your-bank
Ahhh, okay
I asked my bank. Thanks for the help.