#meisei81-3DS on billing
1 messages · Page 1 of 1 (latest)
hey, it depends on the issuing bank, the best way to handle this is to listen to the invoice.payment_failed event and if the reason is required_action you would need to ask your client to come back and reauthenticate his payment method
are you using Checkout?
card
Stripe Element?
emm... what is it?
Now I'm using postman to invoke the subscription apis, including customer, payment method, etc..
you could start by taking a look at this guide
ok
I've view the invoice.payment_failed event, but cannot find the failed reason in it.
invoice.payment_intent.status
you need to retrieve the invoice and expand on payment_intent
I've retrieved the invoice detail with id in_1KrIfJCsiaKaCQKSB5FOOBJI but there is no payment_intent in it.
actually there is pi_3KrIfKCsiaKaCQKS0ldAWNKe
found it. thanks a lot.
What's the billing address used for? I set it in the card object, but I cannot see the address info from the invoice or receipt.
it's just the billing address of the cardholder(the invoice shows the address of the Customer, they can be different). It's mainly used for fraud prevention
The cardholder would receive any mail or letter from the address?
I mean the invoice or receipt would send to this address?
like, a physical mail? no.