When a payment fails, there are various ways that can be set up on how you want to handle the failed payment process. A partner can choose to handle/schedule their own failed payment or they can go with the automated failed payment process that Ezypay has in place.
Below is a basic process flow that outlines what happens when an invoice fails between the partner and Ezypay. It will outline the steps on what options there are when an invoice fails.
Handling Failed Payment- Money Flow Diagram
Updated about 1 year ago