Currently i am using braintree hosted fields for a project.Its integrated successfully. but what if the user remove the card details after recieving the payment method nonce token. is there any callback for validate in such a case ?
I tried onError function but its not working after recieving payment method nonce token.
Full disclosure: I work at Braintree. If you have any further questions, feel free to contact support.
Not sure, but it sounds like you’re asking what happens if the user deletes the card after Hosted Fields tokenizes the card; If the user removes the card information after the tokenization process, it doesn’t matter--- the card is already tokenized. This shouldn’t be caught in the onError function, as this isn’t an error. It's just a change in what occupies the UI in the DOM.
Related
I'm trying to update the payment method of a subscription. I collect the card information using Stripe's js (using a provided setup intent). Then I send the payment method id, provided by Stripe's js, to Laravel to actually update the User's default payment method.
Now, the problem is I want to prevent the User to insert duplicated cards, and the only way to prevent that would be to retrieve all the user current payment methods ($user->paymentMethods();), and check if any of those has the same fingerprint of the one I'm adding as default.
To get the fingerprint of the new payment method I'd need to get the Stripe PaymentMethod object for the id provided by the Stripe's js. The Cashier method to do that would be $user->findPaymentMethod(id).
The problem is that the payment id is not yet added to the User payments methods, so $user->findPaymentMethod($request->payment_method); fails because that payment method does not belong to $user.
The only solution I can think of would be to first add the new payment method, then check for duplicates and remove them ?
It seems like you’ve already found the best approach of adding the method to the user and then looking to see if there are any duplicated fingerprints, even if it is a little inconvenient.
Reviewing the Cashier documentation doesn’t show any obvious way to access the PaymentMethod before it’s attached to the user. It may be worth reaching out to the Laravel devs to see if there is functionality that would make this flow easier to accomplish.
I'm integrating Square payment gateway into our system. And want it to support SCA.
In their dev docs it says that I should call verifyBuyer each time I want to charge CoF. Also, "If a challenge is required, Square automatically displays the challenge to the buyer". It's ok for on-session payments. But what about off-session payments, like cars rental service does - without customer online (automatically)?
In their dev docs it says nothing or I'm missing something.
Did anybody face with such case?
Our docs state:
Important
The SCA flow must not be initiated for a card on file transaction where the buyer is not present. In this scenario, do not call the verifyBuyer function. You can still charge the card but be prepared to handle the CARD_DECLINED_VERIFICATION_REQUIRED error.
Basically, don't call verifyBuyer, and don't pass a token to the payment endpoint. The payment could still technically fail, so you should build functionality to handle that.
https://developer.squareup.com/docs/payment-form/cookbook/verify-buyer-on-cof
I have integrated Braintree HostedFields and it's working fine, Now I am trying to add vault feature to it.
I managed to retrieve all the payment methods from vault using vaultManager in client-side JS.
My question is how do I just tokenize the CVV and not all other details as if a customer selects a card from the displayed option then they won't expecting to enter their card details and expiry date. And if I don't have these data how do I tokenize card.
Do I bother to ask for the CVV at all, because I tried sending the payment method token to server side and charged it by passing it to 'paymentMethodToken' in transaction()->sale()?
I am just not sure what I am supposed to do on the client side once the customer has selected the stored card to pay with.
edit:
tl;dr: you can't.
You have to create a payment method in order to verify it. Creating a sale does NOT invoke verification, even if verification is enabled globally.
original:
I'm reading about credit card verification, which apparently isn't done automatically during Braintree_Transaction::sale(), but I don't see any options to enable verification on calling sale().
Do I really have to implement (at least) two separate API transactions just to verify a credit card?
Ideally I would like to use a single call to ::sale() to perform validation, authorization, and capture.
I have already enabled verification through my control panel, and I'm using test credit card number 4000111111111115 which, is supposed to be declined, but i'm getting successful transactions with it.
Do I have to create a payment method separately in order to perform validation, even if I have global validation enabled?
Full disclosure: I work at Braintree. If you have any further questions, feel free to contact support.
To test card verification results, please adjust the amount of your transaction. Because these cards are not linked to real accounts, Braintree cannot make the small authorization charges that are made in production, and instead the API must rely on the amount of the test transaction to dictate the expected response.
In a Production environment, Card verification is triggered by the creation of payment methods, not by transactions. To enable verification, either enable it across all payment methods, or add the verifyCard option to your PaymentMethod::Create call. The response to PaymentMethod::Create in either of these cases will contain a creditCardVerification object if the verification fails for any reason, allowing you to stop the transaction before sale is called.
I'm trying to retrieve the customer who created a subscription via its payment_method_token, as described by Braintree developer agf. However, one of my subscriptions has no Payment Method Token. The field comes back as null from the API, and shows up as a blank space in the dashboard:
The docs offer no suggestion that this field could ever be empty. What can cause this to occur, and how can I find out which customer this subscription is associated with?
Full disclosure: I work at Braintree. If you have any further questions, feel free to contact support.
If a payment method is deleted and it has subscriptions connected to it, then the subscription will be canceled, the token will be disassociated from the subscription and you will see this in the control panel.
If there are transactions associated with the subscription, you can get customer information from the transaction objects. In this case, it seems like the subscription never created a transaction before it was deleted so unfortunately you won't be able to trace that back to a customer.