Each time a Stripe ‘payment_intent’ or Stripe ‘charge’ is created, it is created against a Stripe Customer. Stripe customers will have a number that starts with ‘cus_’, and they can only be invoiced in a single currency. For this reason, a Business Central Customer may have a relationship to multiple Stripe Customers.
In Business Central, select ‘Stripe Customer Mapping’ to see a list of the Stripe Customers that have been created within Astral Pay. The entries can be created in multiple ways:
When Stripe Customers are created in the Stripe Customer Mapping table, a link to the Business Central Customer is held. Furthermore, if the Stripe Customer has a payment method, this is also created in Business Central, and also whether the Payment Method was saved for future use.