For invoices sent when payments fail or are paid by other means, it's best to turn off these options as they will only result in a one-time payment for that specific invoice. Using a card instead allows it to be used for future payments through Stora.
Steps to Disable Specific Payment Methods on Invoice Payment Pages
1. Access Payment Method Configurations
Log in to your Stripe Dashboard.
Click the Settings icon (gear) in the upper-right corner.
Under Payments, select Payment methods.
2. Create a New Payment Method Configuration
Click the three-dot menu (ellipsis) in the toolbar.
Select Create a configuration.
Name the configuration appropriately (e.g., "Invoice Payments - Card Only").
Save the configuration.
3. Customise Payment Methods for the Configuration
In the new configuration, enable only the payment methods you want to allow for invoices (e.g., Cards).
Disable options like Direct Debit and Link to prevent their use on invoice payment pages.
4. Apply the Configuration to Invoices
Ensure this payment method configuration is applied to your invoice settings.
Navigate to Billing > Invoices in the Stripe Dashboard.
In the Payment methods section, select the newly created configuration.
5. Save Changes
Save your settings to apply the new payment method configuration to invoice payment pages.
By following these steps, you ensure that only cards are accepted on invoice payment pages, allowing customers to save their card information for future recurring payments through Stora.
For more detailed information, refer to Stripe's documentation on customizing payment methods.