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For a new checkout, Commet uses the payment connection assigned to the customer’s country. If no country route matches, it uses the organization’s default connection. Once a subscription stores a payment method, renewals and retries continue through that same connection. Changing a country route or the default affects new selection; it does not copy an existing card between Commet, Stripe, and dLocal. This means routing is not automatic failover. A provider decline or outage is recorded as a failure. Commet does not silently move the charge to another provider account. To move an existing customer, collect a new payment method through checkout or the Customer Portal on the intended connection. That is a new setup, not a database migration of card credentials. Use the dashboard under Settings → Payments to connect providers, assign countries, and choose the default. Inspect the provider and connection on Transactions when diagnosing a payment. See Payment Orchestration for configuration.