If the payment for the member's or company's invoice failed, you can still initiate charging this invoice.

To charge the invoice, do the following:

Go to Community and select a company or a member.
Go to Invoices and choose the invoice unpaid.
Select member's or company's default payment method and press Charge.
In case of successful charge, the status of invoice will be changed to "Paid".

Please, note that Charge button appears only if the member or company has a default payment method saved. Add defaut payment method.

If you want to charge your member or company for a one-off invoice, create a new invoice in your app. Create an invoice.

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