#nakyoung
1 messages · Page 1 of 1 (latest)
👋 happy to help
as the error message explains you need to void or mark the invoice as uncollectible
and create a new one instead for your customer to retry paying
invoice(id: in_1NtAr4AlTzUjO2wfpij4zBQT) is cannot re use?
Previously, if payment failed more than 10 times, a new payment intent was created and payment could be attempted. Have the specifications changed?
from what I can tell, I think this won't be retried
let me try to make sense of what's happened exactly here