07-06-2014 01:54 PM
We have a business model where we rebill customers every month based on monthly activity. So each month, the bill will be a different amount.
We would like to validate payment profiles a week before billing so that if any profiles are no longer valid we know that prior to billing (such as expired credit card, etc).
I thought I would put together a quick loop that does a validateCustomerPaymentProfileRequest. However, that sends a notification to every customer that we are doing this. This creates a great amount of confusion, becasue now the customers think they are getting double billed.
Is there a way to simply validate that we have good information on a regular basis, without sending any kind of an email to the customer to let them know we are validating the information?