#bumbzor-charge-decline
1 messages · Page 1 of 1 (latest)
Hi there 👋 we have little insight into declines as it's ultimately up to the issuing bank whether to approve or decline a transaction. If you have the charge IDs then I can take a closer look, but I suspect the issuer declined the first one and then accepted the second.
there are 2 declines and 1 successful one
ch_3KRkaBJ95aFbRRoc0AHCStEW and ch_3KRkZgJ95aFbRRoc1auKGgJU
those are declines
Yeah, all we can see is that the issuing bank declined those transactions and told us it was due to insufficient funds. Unfortunately we don't have any more insights than that.
Ok let me ask you another question. When we looked at that user's Customer profile in Stripe under Events and Logs the failed attempts are not listed there at all
Why is that ?
Looks like you have 5 customer records for that customer, and the events are spread across them. My hunch is that your integration is creating a new customer record every time.
I think that is true. Is this not a good thing to do?
it's fine as long as it fits your business scenario, but it's why you aren't seeing all the failures in one place.