#test1964-SEPA
1 messages · Page 1 of 1 (latest)
Hi! We have a guide on how to do exactly his: https://stripe.com/docs/payments/sepa-debit/set-up-payment
I would like to know what needs to be done for mandate creation after the payment method with type sepa_debit is created
Which integration are you using?
custome
In this case you just need to display the mandate acceptance text on your page.
ok, but which API call is made after that so the mandate reference number is generated & gets attached to the payment method object?
Sorry for the delay. I believe this is done automatically when you call confirmSepaDebitSetup.