#b.v-payment-retries
1 messages · Page 1 of 1 (latest)
Hi 👋 are you referring to our payment retry functionality for failed subscription payments?
It will be a one-time payment. I'll generate invoice through stripe sdk and only payment option will be ach_debit. So there will be no subscription
Gotcha, then no, there won't be any payment retry attempts unless you use Invoice Plus and configure these settings:
https://dashboard.stripe.com/settings/billing/automatic
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
Alright. And these settings are only applied if I use Invoice Plus? And one more question. Lets say customer tries to pay through ach_debit and some failure occurred will that invoice payment link still be active and can the customer enter new bank account details and attempt new payment?
Correct, those settings are only available if you're using Invoicing Plus. I think the payment link remains active as long as the invoice hasn't been closed (paid, voided, etc) but am not 100% certain on that. You should be able to use some of our test ACH data to create a failed payment and confirm though:
https://stripe.com/docs/payments/ach-debit/accept-a-payment?platform=web#test-account-numbers
Great, i'll give it a go. Thanks