Update Bill Payer Payment Details (Stripe Customers)
This is done directly in Stripe but you will need to manually generate a link to send to the bill payer.
It is quite common for bill payers to want to update their payment details, either changing to a new bank account or updating an expired debit/credit card.
Here's how to do it...
- Log in to your Stripe dashboard.
- Navigate to the Stripe Customer Portal settings.
- Click Activate link.
- Enter the bill payer's email address (you can find this in AXIS).
- Hit Send.
Note: The bill payer will receive a link via email to update their payment details in Stripe.