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We see quite some errors in our logs that arise from expired invoices being paid. While those cases are rare (compared to the total number of transactions), they are a nightmare for users:
They created an invoice and sent it to a friend via DM
Their friend wanted to pay the next day but received an error during the payment
Now they have to start over again: create a fresh invoice, send it to them (and remind them to pay within 24 hours)
From a user perspective I would argue that it isn't very understandable that an invoice expires at all.
Raising this default expiration limit won't solve the problem fundamentally, nevertheless I think it would still be an improvement for quite a lot of the cases:
Telling from our logs approximately 95% of the errors would disappear if we raise the limit to one week.
The text was updated successfully, but these errors were encountered:
We see quite some errors in our logs that arise from expired invoices being paid. While those cases are rare (compared to the total number of transactions), they are a nightmare for users:
From a user perspective I would argue that it isn't very understandable that an invoice expires at all.
Raising this default expiration limit won't solve the problem fundamentally, nevertheless I think it would still be an improvement for quite a lot of the cases:
Telling from our logs approximately 95% of the errors would disappear if we raise the limit to one week.
The text was updated successfully, but these errors were encountered: