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 user/company has a default payment method saved that is available with Stripe, plata by mono, WayForPay, and Fondy integrations. Accept payments
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 choose the invoice unpaid.
Select the user's or company's default payment method and press
Charge.In case of a successful charge, the invoice status will be changed to "Paid."
The Charge button appears only if the member or company has a default payment method on file.
You can also use this feature to collect payments for one-off invoices. Create a new invoice and tap Issue and charge button.