Invoice Payment Retry

Retry invoice payments

Necessary APIs & Endpoints Steps to Set up

Necessary APIs & Endpoints

Payment Processing API

Manage Payment Processing

GET Get Invoice

POST Invoice Payment Retry

GET Get Payment Gateway Transactions

Steps to Set up

Merchant System needs to call GET Get Invoices to get shipments with order status: “ManualInterventionRequired”
Call POST Invoice Payment Retry with the InvoiceId’s of the invoices that need to be retried with status: ManuelInterventionRequired
Call GET Get Payment Gateway Transactions to get the payment transaction details associated with an invoice