#defekt-clone-payment-methods
1 messages · Page 1 of 1 (latest)
Hi there! Are you talking about doing this on the same account or to a Connected Account?
Same account
Yeah that's not possible. You can clone payment methods to Connected Accounts as we discuss here: https://stripe.com/docs/payments/payment-methods/connect#cloning-payment-methods
But you can't clone on your own account
Oh, man. Could I clone an active subscription then? And then just remove it from the old customer when done?
I think the best thing here is actually to contact our Support team. They may be able to help you out here with a feature that you could use temporarily to clone on your own account.
Clone paymentmethods I mean
No you can't clone a Subscription to a new Customer
You could recreate it on a new Customer
There's an active migration happening right now (from you guys) between two connected accounts. I don't know when it will be done, but I'm also not sure who to talk to
Let's back up a moment
You stated you want to consolidate customers
Can you lay out the scenario as a whole so we can recommend the best path forward
I think I misunderstood the scenario initially
Sorry, I'll try to do my best to explain this. Our customers lived in an account that Vimeo OTT controlled. Stripe did an initial migration back in March, where thousands of users got imported into our new account. There's still a final migration that is happening to migrate all the users from March until June 28th, a couple of days ago.
The problem is that we had to create these Stripe customers ourselves to move forward because the final migration from Stripe wasn't going to be ready in time. So for all these users that Stripe is about to import, they already have a Stripe customer that we created, and that's where we started to create the subscriptions from. We just don't have any payment methods tied to the account yet. My worry is that Stripe will be importing these users as NEW customers instead of trying to check the email and see if a customer already exists...
So we'll have two customers with the same email. One is the one that we created that has a subscription but no payment method. The other is the newly imported users from Stripe with Payment Methods and nothing else.
If I can talk to the people who are doing this migration, maybe we can resolve this before the import is done.. but I don't know who to talk to.
Okay
So you have Subs but no PaymentMethods
And then Customers are going to get imported with PaymentMethods
So yeah, I'd just recreate the Subs in this case
Each one is on trial currently, right?
No, they are active subs but I paused payment collection until EOD tomorrow for all the ones who have an upcoming bill date from June 28th - July 1st, in hopes that the import would be done in time and we could finally attach payments to these users.
But if payments are going to a brand new customer, then we have a problem
Active Subs without a paymentmethod?
Not sure what you mean about "payments going to brand new customers"
But yeah the import is going to create new Customer objects with attached PaymentMethods
So you will indeed have duplicates.
Do both of the duplicates have a PaymentMethod attached currently?
The import hasn't been completed yet. But we signed off on it today
But when it does go through, only one will have payment methods
(The newly imported one)
Okay then yeah, I'd still do what I said above
Recreate the Subscription on the Customers with PaymentMethods that were imported
Then cancel the other Subs
And delete those Customers
Ok, man, that's gonna be a huge pain. Our internal users are already linked to the other customer ID
That's why I was hoping to catch this while the import hasn't been completed yet
Okay so the preferred method then would be to clone payment methods from your newly migrated Customers to the Customers that have a Sub already created.
Exactly
Alright give me a moment
Okay
Go ahead and shoot an email to Stripe Support and mention bismarck in the email. I'll then grab the ticket and can help you out. I need you to send the email to authenticate you and so I have your account ID
https://support.stripe.com/contact/login to send the email
Let me know when you sent it and I'll grab the ticket
Ok, do I need to explain everything all over in the ticket?
Nope
If you are listed on multiple accounts then just include the account ID where this is occurring
The account where the import is happening
Done
I'm not seeing the ticket... can you post the subject line you used here