Send an Invoice for a Failed Subscription Payment
Invoices serve as a reminder for customers to complete payment for any pending services. When managing subscription payments, you may have encountered failed transactions before. This improvement will automatically send an invoice in such cases.
⭐️Why Is This Feature Beneficial To Your Company?
Automated Invoicing: Automate payment collection from any failed payments to keep customers on course with any repeating services, products, or treatments.
Secure Collection: This ensures efficient payment collection, protecting your bottom line and giving you ease of mind.
Minimized Manual Management: Keep payments streamlined without needing to supervise all transactions, instead giving you an easy alternative so you can focus on other matters.
⭐️How To View Sent Invoices?
Navigate to the Subscriptions tab inside the Payments section.
Click on the contact who you want to check on.
Scroll down inside the Subscription Details and click on the invoice to view it.
That's it! Even if a subscription payment doesn’t go through, your customers will still be billed for the services, ensuring you have the resources to act and secure your revenue.
