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.
@katy
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!