#mebezac-list-IN-cards
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Hi there ๐ I don't think there is a way to check which of your customers have an IN based card without looping through all of your payment methods, but am double checking that.
Sorry, but I can't find a way to find all of your customer's IN based cards. With regards to testing the flow though, you can use our 3DS cards to simulate the process:
https://stripe.com/docs/testing#three-ds-cards
Well I managed to find one of our India customers and their subscription tried to renew last week and their India card just failed with do_not_honor it didn't try to do 3DS
Unfortunately that could have been a lot of things, the best way to resolve that would be to have that customer reaching out to their issuing bank. https://support.stripe.com/questions/decline-code-do-not-honor
ok, but that shouldn't be what happens with all Indian cards?
normally they should do the 3DS flow (we already support 3DS for failed payments)
It is also the bank that decides whether/how they request 3DS.
ok to be safe, we should switch our Indian subscriptions to collection_method=send_invoice right?
I see that advice for new subscriptions for the dashboard but am not fully familiar with how you should handle that https://support.stripe.com/questions/rbi-regulations-guide-for-stripe-billing-and-invoicing-users
I would reach out to our support for clarification on how to handle billing your Indian cutomers https://support.stripe.com/?contact=true
Of course!