This feature enables you to edit the period that the system will automatically retry failed payments for and how many total attempts it will make before reverting to manual retries.
- Select the initials in the top right hand corner
- Go to Account Settings
- Select the Billings Tab
- Go to ‘Retry Failed Payments’ section and input data:
- Retry failed payments after x days
- Retry Automatically for x times
Select ‘Save’ button