Set attribute in the Payment Agreement

Aug 6th, 2022
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Handling and executing papers can be monotonous, but it doesn’t have to be. No matter if you need assistance daily or only occasionally, DocHub is here to supply your document-based projects with an extra productivity boost. Edit, leave notes, fill in, sign, and collaborate on your Payment Agreement quickly and easily. You can alter text and pictures, build forms from scratch or pre-built templates, and add eSignatures. Owing to our top-notch security measures, all your information remains safe and encrypted.

Follow the steps below to set attribute in Payment Agreement with DocHub:

  1. Log in to your account or start a free trial.
  2. Add the document that needs editing.
  3. Edit, add notes, and make your document interactive with fillable text fields.
  4. Try our easy-to-use tool to set attribute in Payment Agreement, and get your job done in minutes.
  5. Review your document and make sure that everything you put in it is accurate.
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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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The Payment Element is an embeddable component for securely collecting payment details. The Payment Element supports dozens of payment methods with a single integration.
Payment Intents. A PaymentIntent guides you through the process of collecting a payment from your customer. We recommend that you create exactly one PaymentIntent for each order or customer session in your system. You can reference the PaymentIntent later to see the history of payment attempts for a particular session.
It is used to define the structure of the accounting entry generated upon payment posting. A global view of the payment cycle makes it possible to see the involvement of the payment attributes: The payment attribute is then specified upon payment entry.
The setupfutureusage parameter saves payment methods to use again in the future. For cards, it also optimizes authorization rates in compliance with regional legislation and network rules, such as SCA. To determine which value to use, consider how you want to use this payment method in the future.
Parameters amountintegerRequired. Amount intended to be collected by this PaymentIntent. currencyenumRequired. Three-letter ISO currency code, in lowercase. automaticpaymentmethodsobject. confirmboolean. customerstring. descriptionstring. metadataobject. offsessionboolean | stringonly when confirm=true.
Customer initiates (or transitions) a transaction with a transition containing action that creates a PaymentIntent. Customer uses the PaymentIntent data to complete any steps necessary to authenticate and authorize the payment. The transaction can proceed only after customer has authorized (if required) the payment.
Best practices We recommend creating a PaymentIntent as soon as you know the amount, such as when the customer begins the checkout process, to help track your purchase funnel. If the checkout process is interrupted and resumes later, attempt to reuse the same PaymentIntent instead of creating a new one.
You can retrieve a PaymentIntent client-side using a publishable key when the clientsecret is in the query string. If you retrieve a PaymentIntent with a publishable key, it only returns a subset of properties. Refer to the payment intent object reference for more details.

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