How to forward recurring billing manually
-
Hello
I have a recurring product (a monthly subscription) and I have a question.
How could I send a charge to a customer again if for some reason their card rejects the charge due to lack of balance or another reason and the customer then tells me “send the receipt to the card again”
that there is already balance.in other words, forward the collection to you (I know there are some automatic collection attempts, but we assume that the number of attempts has already passed)
thank you
Viewing 1 replies (of 1 total)
Viewing 1 replies (of 1 total)
- The topic ‘How to forward recurring billing manually’ is closed to new replies.