Payment failures happen occasionally due to insufficient funds, expired cards, or technical issues.
When a Payment Fails:
1. Both you and your client receive failure notification
2. The invoice remains marked as "Unpaid"
3. Client can retry payment immediately
4. No fees are charged for failed transactions
Common Failure Reasons:
Insufficient funds in client's account
Expired or canceled credit card
Bank security holds on suspicious transactions
Incorrect card details entered
Payment limit exceeded
What You Should Do:
Invoizar will automatically send retry reminders
Contact your client to inform them of the failure
Ask them to update payment information or try alternative payment method
Offer to send a new invoice if needed