Payments

How to recover a failed invoice when no payment method is on file

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How to control payment method selection on a one-off invoice

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Why a Stripe customer ID is not linking when creating a customer via the API

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How to handle payment.requires_action webhooks without a redirect URL

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How to test the Indian credit card 3DS flow with Stripe in Lago

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Why an invoice below Stripe's minimum charge stays pending

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What happens when you issue a credit note after a lost payment dispute

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What 'total amount was not captured' means in a payment failure

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Why Lago dunning and Stripe Smart Retries should not be used simultaneously

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What happens to dunning campaign fields when a customer pays

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How to update customer payment details after card decline

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How to revert an invoice incorrectly marked as paid

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How to manually mark an invoice as paid for wire transfers

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How to create a one-off invoice without triggering an automatic payment

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How 3D Secure (3DS) works with subscription payments

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Why provider_customer_id is empty right after creating a customer with sync_with_provider

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Why part of an invoice cannot be refunded as cash when a credit note balance was applied to it

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Stripe permissions needed for a restricted API key with Lago

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Customizing and monitoring Lago dunning emails

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Dunning emails still send when a customer has no payment method on file

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