carlosbilangieri_api

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[stuck nymph]

Hi

[undone epoch]

Hi there. See: https://docs.stripe.com/disputes/prevention/verification#avs-check

You'd need to enable a radar rule if you want to block the payment if it fails avs checks

Avs checks are done automatically

How do you collect payment method details? The payment element?

And you want to collect full address as well?

[stuck nymph]

The steps that I use are

1. Create the Customer on Stripe (Full Address Details)
2. Create the Payment Method
3. Create the Payment Intent

But few banks they are showing a failed message 'DO NOT HONOUR'

I was wondering if the payment faisl as the AVS is not checking the information...

[undone epoch]

How are you collecting the payment method details from the customer?

And directly creating payment methods is not recommended for the most part

Recommended flow is to use the payment intent to collect payment method details: https://docs.stripe.com/payments/accept-a-payment?platform=web&ui=elements

The setup_future_usage param on the payment intent indicates whether you want to save the payment method or not

https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage

[stuck nymph]

We do collect Manually... we can't do it online as we are a windows based aplication...

Customer is doing it over the phone

[undone epoch]

I see

Then when creating payment method address should go here: https://docs.stripe.com/api/payment_methods/create#create_payment_method-billing_details

And that'll be used for avs check

[stuck nymph]

Ahhh I see...

It's the billing address

[undone epoch]

Yes

[stuck nymph]

Ohh Thanks indeed!