Retry failed payments

v5 retries failed payments twice, is there a way to adjust this behavior?

For example it would be helpful if it tried a couple times, then waited a few days, try again, wait a few more days, try again.


currently we should be attempting 3 times before turning off autobill on the invoice… We could look into expanding this functionality to step the retries at different intervals.

@david that’s helpful. To be clear it is trying a total of 3 times. Knowing that IN is turning off autobill is helpful, if this becomes a major concern we can setup a process where autobill gets turned on periodically. Thank you!