After [or even before] the preset conditions for retrying cards have been exhausted, is there a way for me to filter all the unpaid invoices and then select all and retry the cards?
1 Comment
Joe Daniel
said
over 9 years ago
Hey Justin. Right now we can only filter unpaid invoices and manually attempt to collect the payment.
I will put this question in our features requests category and track this from there.
Justin
After [or even before] the preset conditions for retrying cards have been exhausted, is there a way for me to filter all the unpaid invoices and then select all and retry the cards?