Sander van Hooft

Perhaps simply having a `prepareFirstPayment` method pointing to the default handle method is enough. And override it where necessary.

We don't directly address this issue in v2. But we do introduce the option of setting the payment mandate using a one-off charge. This way you can have a minimal...

While I think that covers your use cases, I will keep this issue on the radar to see if we can further improve the customer and developer experiences later on...

Can you try passing an array?

Thanks @chris-redbeed !

Mollie has no separate status for `chargeback` (or refund) unfortunately. There have been some discussions about that with Mollie's dev team but the issue remains unresolved for now. I'm thinking...

Not going to happen. Semantically they are not wrong, a charged back payment is still paid for, so paid is an end-state here. One of the possible solutions that were...

FYI [Mollie docs: status changes](https://docs.mollie.com/payments/status-changes)

Yes it will be available on v2

#80