#shimmmaz_api
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- shimmmaz_api, 2 days ago, 16 messages
Hi, let me help you with this.
How are you currently collecting PaymentMethods from the customers?
I use the create checkout session api, and then send the user to the url created from that api method.
mode = setup
You should probably just do it again, with the same Customer ID.
so basically re-add the bank account?
Yes
Got it. Thanks!
how do we prevent this from happening again / how do we get notified of an inactive mandate in the future?
Most reliably by invoice.payment_failed.
currently I've been listening to payment-intent.payment_failed and we didn't get notified for this failure. Should we instead be listening to invoice.payment_failed? what is the difference?