#shivam-singla_bacs-mandate
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Hi there,
looking into this, but at first glance it looks like that the mandate was refused by the bank.
Yeah, we know that but it should have went through and should haven't been refused by the bank. It was our account we didn't ask bank to cancel it. Why did the bank cancel there, is their anything fundamental missing here?
You would need to ask the bank this. We only process their information.
Also, we created a payment_intent before the mandate actually went active, do u see any concerns regarding that?
If payment intent is created without the mandate being active, the payment intent might be refused by the bank (if the mandate is still not active when processed by the bank)
but stripe will not process that intent until some action happens on the mandate, because the intent is awating mandate.
We got this error when the mandate was refused on the payment intent.
"This PaymentIntent was awaiting a mandate, but the mandate was refused by the customer or their bank. Try again with a different payment method"
But what we actually wanna know is,
Can we create a PaymentIntent before the mandate is in active state without any issues at later stages?
Technically it is possible to create the payment intent without confirming directly. Confirming would make Stripe to process it and you would likely run into the issue I described.
But it's not something we recommend.
" the issue I described. "
Which issue are we talking about?
this one
Can u share the documentation regarding that?
Our public doc here https://docs.stripe.com/payments/payment-methods/bacs-debit#mandates states that you need a mandate in order to create payments.