#dax_pay-invoice-api
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Hi ๐
Can you clarify what you mean by "an un collectable subscription charge"? Do you mean you have an outstanding Invoice?
If you mean that you have an Invoice that has not been paid, you can re-attempt to collect payment via the API using the Pay endpoint: https://docs.stripe.com/api/invoices/pay
if the credit card payment totally fails all attempts
it gets l isted as uncollectable
if the credit card payment totally fails all attempts
In that case, you probably want to collect a new payment method from the Customer
yes that is part of the customer support, but once the new cc is on file, I need a way to tretry that missing payment
That you can do using the Pay API I linked above. You can specify the ID of the new Payment Method as a parameter
k thank you
Happy to shed what ๐ก I can ๐