#rowena_best-practices
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Unfortunately you can't. The closest thing you could do is have 2 different payment methods and set one as default for one payment, then another as default for another separate payment
To elaborate : 1 of our customer wants to get our annual subscription but she wants the payment split onto 2 sources (debit and credit cards)
This is a recurring subscription, if I create 2 oayment methods, where do I create that?
Got it. Do you have a Subscription test integration setup already?
I am in the sandbox now and have been trying to find the best way to do this. I read through : https://docs.stripe.com/invoicing/payment-plans
But I don't see this payment plan options
I dont even this that is what I should use since the customer will pay it today just with 2 cards
From those docs:
Subscription invoices can’t have payment plans applied
oh
You can't do partial payments on an Invoice in this case
What do you suggest?
Using a single payment method would be the best option. If that's not an option, you can create a hacky workaround that accepts a payment for amount A via the Invoice, and a separate payment for amount B on a Payment Intent. These 2 payments won't have any relationship though
Are these my option?
Option 1 : Subscribe the customer to 2 types of subscription where subscription A amounts to $500 and subscription B amounts to $500 so it would total to $1000 and each subscription will generate separate invoices for payment
Option 2 : Can you let me know how I can do this hack so I can try it in the sandbox
That's possible, though they'll get 2 separate Subscriptions in this case which means 2 separate email notifications about renewal, 2 separate webhooks to your server for each, etc.
I would recommend testing this out on your end
Yea, that the thing, could be potentially confusing as it will technically create duplicates of the same customer. What about the hack?
That one would result in only 1 active subscription, but you would have to track the renewal on your end so that when the subscription renews, your system creates a separate payment again along with the regular Subscription payment
I see. So Payment A is recurring, then -payment B is manually track that I have to create on a yearly basis - Is there a way to make payment B recurring or automate it?
Like a recurring invoice not ties to a susbscription?
So the cleanest way to do this without triggering the automations in the back end that relies on a new subscription trigger is to:
- Create a new subscription amounting to $500 which will generate a recurring invoice.
- The Manually create invoice on a yearly basis for payment 2
Correct