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Bulk Actions, Retrying Declined Cards

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

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.

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