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I'm using this setting while creating a subscription and everything seems to work as expected, the default payment method is attached to the customer after the successful payment.
Now I'm trying to do the support for one-off invoices and I would like to keep the same behavior but the payment method is not been attached to the customer.
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Hello folks,
I'm using this setting while creating a subscription and everything seems to work as expected, the default payment method is attached to the customer after the successful payment.
Now I'm trying to do the support for one-off invoices and I would like to keep the same behavior but the payment method is not been attached to the customer.
What am I missing here?
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