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:

  1. Void. Voiding an invoice will skip the payment. Please note that voided invoices can no longer be paid.

  2. Retry. This option will allow you to manually retry the payment.

  3. Change the membership's payment method. Click here to change the customer's payment method on their membership.

  4. 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.


 


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To-Dos: Invoices - Pending Offline
To-Dos: Open Invoices - Open
Introduction to the To-dos section
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