Use existing AU the related setting customer details to set up PayTo agreements

Use AU the related setting customer details to set up PayTo agreements

To set up a PayTo agreement for a customer, you must obtain customer authorization by sending the customer a new PayTo mandate using Stripe APIs.

If you need to set up PayTo agreements for more than one customer, you can bulk send the requests. Contact Stripe support if you have questions about your use case.

Notify customers about upcoming changes

Inform your customers about the PayTo agreement before initiating the process. You must include the following information:

• A new payment mandate
• The terms of the new payment mandate which need to match with the mandate_options you’re going to specify on the SetupIntent
• Your customer support contact details

Create PayTo mandates

For each customer and bank account, create a new Customer object or retrieve an existing one to associate with the PayTo mandate.

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Create and confirm a SetupIntent to initiate the PayTo mandate authorization flow.

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Alternatively, customers can authorize mandates using their PayID:

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Customers receive an authorization request from their bank, typically through a push notification or email. They must approve the mandate to complete the process. When the customer accepts or rejects the mandate, you receive mandate.updated event.

Retrieve and store new payment methods

Retrieve and store the PaymentMethod ID from the confirm SetupIntent response to use for future payments. You can also retrieve it by listing all PaymentMethods for the customer.