If a user's or company's invoice payment fails, Spacebring will automatically retry the charge 3 days after the invoice is issued. In addition, you can always attempt to charge the invoice manually if needed.
Charging the invoice is possible only if the customer has any saved payment methods.
To charge the invoice, open Spacebring and do the following:
Go to Customers and select a company or a member.
Go to Billing > Invoices and open the unpaid invoice.
Select the preferred payment method in the "Payment" section.
Press
Charge.
In case of a successful charge, the invoice status will be changed to "Paid."
You can also use this feature to collect payments for one-off invoices. Create a new invoice and tap Issue and charge button.