Good call on not trusting the success page, since "cards get declined three days later" is exactly where tutorials stop. The step I'd add after storing past_due is telling the customer: on invoice.payment_failed, send an email with a link to update the card, then let access follow the status when Stripe finishes retrying.
Paul Hartness
Good call on not trusting the success page, since "cards get declined three days later" is exactly where tutorials stop. The step I'd add after storing past_due is telling the customer: on invoice.payment_failed, send an email with a link to update the card, then let access follow the status when Stripe finishes retrying.