If the payment for the user's or company's invoice failed, you could still initiate charging the invoice manually.
Charging the invoice is possible only if the user/company has a default payment method saved that is available with Stripe and WayForPay integrations. Accept payments
To charge the invoice, do the following:
Go to Locations > Community 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 status of the invoice 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.