Attach paid card as customer default payment method
Attach paid card as customer default payment method
Successful payments sometimes leave customers without a default method, forcing manual billing updates and retry failures. It sets the paid method so invoices and retries succeed within minutes.
Overview
When a charge succeeds but no default is set, your billing team spends time fixing profiles and retries fail. This flow attaches the paid method and sets it as the customer's default so invoices and automated retries succeed within minutes.