in_becs | Stripe Developers | Page 1

solid quail Mar 11, 2022, 1:42 AM

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in_becs

glass smelt Mar 11, 2022, 2:05 AM

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Hey @rocky hamlet sorry for the delay

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Can you clarify what you mean? Do you mean whether your account is already set up to accept any AU BECS Debit payment?

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Or do you mean for a specific customer once you have collected their bank account details and attached a PaymentMethod to the customer?

rocky hamlet Mar 11, 2022, 2:22 AM

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specific customer. i want them to pay invoices using bank details. Because its delayed notification, I just want to show them "successfully set up bank details" and then send email later on if payment was successful or not.

solid quail Mar 11, 2022, 2:24 AM

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Please allow me to jump in to help 🙂

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With reference to: https://stripe.com/docs/payments/au-becs-debit/set-up-payment?platform=web#direct-debit-requests

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After your customer agree with the Direct Debit Request Service Agreement (by submitting a completed Direct Debit Request (DDR)). The approval provides a mandate to debit their account. The Mandate is a record of the permission to debit a payment method.

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There is an API to retrieve this Mandate object: https://stripe.com/docs/api/mandates/object

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I have also managed to find a webhook event mandate.updated you could listen, to receive updates about mandates https://stripe.com/docs/api/events/types#event_types-mandate.updated

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Hope this helps 🙂

golden horizon Mar 11, 2022, 3:12 AM

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at what point can I be 100% sure that the payment method is successfully set up?
@rocky hamlet assuming you have created an Invoice and generated a PaymentIntent, you can consider payment_intent.processing as when your payment is set up. Reference from this table

rocky hamlet Mar 11, 2022, 3:13 AM

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Thanks a lot. Really helps.

#in_becs