Easily Check and Retry Failed Payments for Clients

Easily Check and Retry Failed Payments for Clients

We are excited to introduce a new feature that allows you to check and retry failed payments for your clients. This feature ensures you have greater control over payment recovery and simplifies the process of managing unsuccessful transactions. This feature is only accessible between 11:55 AM and 11:55 PM EST Everyday.

- How to Access the Feature

1. Navigate to Invoices → Detailed Report.

2. Under the section "Failed Payments & Retry", you can view all the failed payments and take appropriate action to retry them.

----------------------- Important Note -----------------------

This feature is only accessible between 11:55 AM and 11:55 PM EST. Make sure to manage your failed payment retries during this time window.

This feature is part of our ongoing efforts to simplify financial operations and empower you with better tools for managing client payments.

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