Payment Methods

  • Updated on Oct 6, 2023
  • 1 minute(s) read
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Source: Raw credit card data

Turn off all Payment Method-related custom settings or check the Blackthorn Pay - Trigger Settings' custom setting Disable All Triggers checkbox.

Double Check Your Mapping

Map your org's Record Type ID value, not the text word. This can be found by navigating to the object's RT listing, clicking Charge Card or ACH, and pulling the ID from the URL.

Required Fields

  • Record Type = "Charge Card" or "ACH"
  • Contact

Suggested Fields

  • Account
  • Email
  • Address fields
  1. Using the Data Loader, set your Batch Size to "1".
  2. Stripe export with Card IDs & Customer IDs.

Map these Fields:

  • Last 4 Digits
  • Currency ISO
  • Country ISO
  • Payment Method Status = "Valid"