#vlad-ko_api
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Yes that functionality should apply outside IN too:
If you’re an India-based Stripe user or an international (non-IN) Stripe user, your business is affected if you have customers who use India cards for:
Off-session payments
Subscriptions or Invoices where the collection_method is set to charge_automatically
The requirements for mandates and notification period etc would all apply.
If you have particular supportability concerns, you should contact support to clarify: 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.
ok different question related to this
Recurring transactions over 15,000 INR (or equivalent in other currencies) must go through AFA each time.
this is saying that if the amount is > ~170 $ it will trigger 3ds
but who and how it will be handle if it is recurring payment
i am confused as the next payments are off-session
off, ignore the last question or let's reword it - who will be responsible of sending this notification + the link
To register the mandate, the customer needs to complete AFA (3DS). Enable the Subscriptions and emails settings to Send a Stripe-hosted link for customers to confirm their payments when required so that customers can be brought back on-session to complete authentication if required.
https://docs.stripe.com/india-recurring-payments?integration=subscriptions&locale=en-GB#secure-emails
If you enable the stripe-managed authentication emails, my understanding is that we send those messages and provide the hosted invoice payment page
can you explain why this subscription si_T1rNupZQwuDOnX
is saying that the paid amount is 0
and next month invoice will collect 14
(test mode)
Because you use a small amount (7inr) which is only ~6pence, below the 0.30gbp minimum: https://docs.stripe.com/currencies#minimum-and-maximum-charge-amounts
So the invoice was marked paid automatically without collecting payment and the amount was added to the customer balance (as balance owing) to be collected later
This would need to accrue above 0.30 gbp before payment is collected
Probably you should test with a higher amount