Failed Payment Retry Schedule

This feature enables you to edit the period that the system will automatically retry failed payments for and how many total attempts it will make before reverting to manual retries.

1. Select the initials in the top right hand corner
2. Go to Account Settings
3. Select the Billings Tab
4. Go to ‘Retry Failed Payments’ section and input data:
1. Retry failed payments after x days
2. Retry Automatically for x times

Select ‘Save’ button