Hello ! We are using InvoiceNinja in self-hosted with an integration with GoCardLess.
We are creating recurring invoices for our clients, once an invoice is created, a payment is automatically sent to GoCardLess (and the payment type is set by IN to ACH).
However when the payment is refused by the bank, the payment is retried indefinitely. How can we set up this retry or remove it ? Could the payment type have an impact ?
Thanks in advance,