#jainnikesh_api
1 messages · Page 1 of 1 (latest)
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Hello
Hi there, what's the PaymentIntent ID?
Tried processing an insurance payment and was denied
the insurance company is United Healthcare in this case
Can you share with me the PaymentIntent ID so that I can take a look?
Copy and past the PaymentIntent ID (i.e., pi_xxx) here
And you should delete the screenshots, discord is a public place so everyone can see them
code side we are passing any param wrong
or anything that we have to changes
ok wait giving payment id
pi_3PktnrFRSoISGwgO09ha0W9A
pi_3PktnEFRSoISGwgO0cOJKkHn
one more issue we are facing in api level when we call api we are getting data and balance like [23:32] Account Id: acct_1OXCic2Zca0UKuSx -- Available Connected Account Balance: 720434 -- Pending Payout: 0[object Object] -- Requested Refund Amount: 7028 -- Stripe Balance Object: {"object":"balance","available":[{"amount":3809219,"currency":"usd","source_types":{"card":3809219}}],"instant_available":[{"amount":720434,"currency":"usd","source_types":{"card":720434}}],"livemode":true,"pending":[{"amount":-3088785,"currency":"usd","source_types":{"card":-3088785}}]}
and at the time of refund or payout but after payout our amount is on held
Both payments were declined by the issuer and the message is "The bank returned the decline code `try_again_later"
You should ask your customer to reach out to their card issuer, or use a different card
here more payment ids
pi_3Pkpd1FRSoISGwgO1HbNDvc0
pi_3Pkpn3FRSoISGwgO1JjLEUe7
For the second question, you should read https://support.stripe.com/questions/connect-reserves-faq to learn ore about Connect reserves
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.
You can self-help the decline reason by looking at the payment_intent->latest_charge's outcome hash https://docs.stripe.com/api/charges/object#charge_object-outcome-seller_message
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
but i do not want to any amount should me in reserved go so we are added condition while doing refund and also payout
I'd recommend you go through the doc that I sheared earlier, if you have additional questions about Connect reserves, reach out to Stripe support https://support.stripe.com/contact/email
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.
i am asking why this api not receiving proper amout ither wise we can control
Can you reach out to support? they are more familiar with inquries about Connect Reserves
this is not support que they saying connect with api team they will help how to handle your code so no amount go in reserve
Both payments were declined by the issuer and the message is "The bank returned the decline code `try_again_later" and also for this message client connnected with bank and there is no issue from bank side still stripe giving this error
You mean your customer has reached out to their card issuer?
Hi! I'm taking over from my colleague. Could you summarise the latest question for me please?