Payment retry

A payment retry attempts to collect a previously failed payment again. It differs from creating another order or invoice. Whether retrying makes sense depends on the failure reason; a recoverable condition needs a different response from a hard rejection.[1]

First establish the original attempt's final status. Ask for an unusable method to be replaced rather than blindly repeating it. Associate attempts with the original obligation so reminders stop after payment. A retry policy must prevent duplicate collection and is not unlimited permission for new charges.