Clearer Handling of Failed Automatic Payments
You are told about every failed automatic charge, and the dashboard walks you through fixing the card.
What's changed
- Every failed automatic charge and every failed automatic retry emails your billing recipients, including failures reported later by the payment provider
- Duplicate emails are prevented, and a replayed payment event can no longer alter a later successful charge
- While an automatically charged invoice remains unpaid after a failure, the console, API and API-key access switch to a recovery mode limited to replacing the card; every invoice payable by the updated card is retried automatically once it is saved
- Centrally billed child teams are recovered through their paying parent