Dave-portal

[tight sequoia]

@warm beacon the only way would be for your code to list the open invoices and call https://stripe.com/docs/api/invoices/pay on each one of them with the newly-added payment method, I believe, don't think there is any option in the portal to retry all of them, at the moment.

[warm beacon]

Thanks for your response, do you think there would be a way to achieve this with event/webhooks, or we would definitely require some custom code to handle it?