Is it possible to retry a failed invoice payment?
I create invoices and attempt to pay using a card on file. If the card gets declined, the publish invoice API fails and the invoice is still in Draft. I then manually edit the invoice to email to the customer.
I see that I can create a reminder schedule for an unpaid invoice. Is it possible to automatically retry the payment after 3 days similar to how the subscriptions API does?
3 posts - 2 participants