#damenz-pads-payment
1 messages · Page 1 of 1 (latest)
this is what I am trying to setup
I am just unsure about "Reusing" the payment method on the long term
yep looking
after reading the documentation, thats the body I came up with
But since I am specifying "First day of every month" as intervall, what happens when the client wants to subscribe to something else with a different interval?
Can I use that same payment method?
Or is the mandate only true for the first subscription
so once you set up a PADs PM, you can reuse the PaymentMethod ID and the Madate datayou get later and just create a PaymentIntent
Can I use that same payment method?
yes
but since the initial mandate is for "First day of every month" I cannot use that payment method for "15th of every month"?
Or can I ? This is where I am confused
(And you say create a payment intent, but I guess it also works with scheduled subscriptions?)
ah let me check, good question on the mandate part
ok
yeah so you'd need a new Mandate for that other payment schedule. You can still use the existing PaymentMethod ID but you'd have to run it through a new CheckoutSession (or PaymentIntent) and obtain a new mandate
thats an issue...
I did not want to involve the client everything he buys something, only the first time
Is there a way to do that second part without involving the client?
that is a requirement of that specific PaymentMethod though
I mean I have all the legal stuff on my contracts on my end, basically he accepts that we may use the PADS for any further subscription with us
There is no way to have a more "Generic" mandate?
if the mandate interval description is "On acceptance of a contract", I should be able to re-use the same mandate everytime he signs a new contract for another subscription
?
I'm not sure! Mandates is something I'm not the most informed on, can you share the link to that doc? I can read up on this
from my read of that, I think that might work for the custom mandates you want and reuse it across both recurring payments
Or even better i could use "when any invoice becomes due" ?
you could! sorry this isn't my forte so I can't really give helpful advice about this. I imagine someone in Support has better information on this as they see mandates more
Anyone online on discord atm can confirm or.. ? @sour cedar
nope sorry it actually isn't the forte for our team really