GoCardless Set a maximum number of re-submits after failure
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Phil Midgley shared this idea 5 years ago
- Payments/Billing
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Currently where an invoice is set to GoCardless gateway, if the payment fails then WHMCS automatically response to GoCardless to re-attempt the DD.
This is great a couple of times, but after 2 or 3, but after that I would prefer that the invoice reverts to unpaid and that I ask the client to pay using alternative means.
The gateway should offer a config setting for the maximum number of re-attempts after which time the invoice should not be automatically re-submitted (but can be possibly manually re-submitted by admin after a conversation with the client)
This is great a couple of times, but after 2 or 3, but after that I would prefer that the invoice reverts to unpaid and that I ask the client to pay using alternative means.
The gateway should offer a config setting for the maximum number of re-attempts after which time the invoice should not be automatically re-submitted (but can be possibly manually re-submitted by admin after a conversation with the client)
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