Blueberry3.14 Posted March 12, 2007 Share Posted March 12, 2007 Is it possible to delay the client's charge from being resubmitted to the gateway if the payment fails on the first attempt? Typically it takes a few days for a client (at least mine) to change their credit card number to one that's good or rectify the problem in other ways. I've for an option to attempt recharging the client every X number of days, but don't see one. According to the manual "Payments will be attempted every day for failed payments until the invoice is successfully paid or marked as cancelled." Which leads me to my next question. If I go in and manually change the invoice to "cancelled", can the same invoice be changed back and charged, or will I have to issue a new invoice, with a new invoice number, and show the original one as a void? Is there an option to automate this? 0 Quote Link to comment Share on other sites More sharing options...
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