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My card was declined, will you retry the charge?

Updated over a month ago

Issue

We have fixed the issue with our credit card / we updated the credit card. Please retry the charge for this billing period.

Applies To

  • Paying SaaS Customers

  • Billing

Resolution

Our system will automatically retry the charge at these intervals:

  • 3rd day after initial charge

  • 8th day after initial charge

  • 15th day after initial charge

If you would like to manually reprocess a charge yourself you can do so by visiting your most recent invoice in your account.

Select your Organization Settings (bottom left) → Usage & Billing → Subscription → View all receipts → click on outstanding invoice → where you will find a 'Pay Now' button on the outstanding invoice (top right-hand corner of the unpaid invoice).

Manual payments are also covered here: How can I make a manual payment?

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