For Business Owners
- The Dashboard
- The Calendar
- Forms & Documents
- Customer Management
- Customer Referrals
- Triggers and Notifications
- Managing Pricing, Memberships and Plans
- Managing Payments and Billing
- Managing your bookings and Registration Settings
- Discount Codes
- The Store/Shop
- Customer Experience
For Members, Athletes and Customers
Integrations with TeamUp
Switching to Teamup
On Demand Content
To-Dos: Open Invoices - Failed
Where can I resolve failed payments?
Failed payments are payments that have failed and are not being retried. These payments must be resolved manually.
To view a list of all failed payments, head to To-dos >> Failed Payments or Billing/Revenue >> Failed.
Failed payments allow several invoice and membership actions:
Void. Voiding an invoice will skip the payment. Please note that voided invoices can no longer be paid.
Retry. This option will allow you to manually retry the payment.
Change the membership's payment method. Click here to change the customer's payment method on their membership.
Cancel membership. Select this option if you wish to cancel the customer's membership entirely. When you cancel the membership, you will also be able to choose if you want to cancel the customer's pending payment/s.