- First, navigate to Customers in the left-hand navigation menu and then proceed to select the customer you wish to cancel a payment for from the customer listings.
- On the Customer Details screen, click Paymernts in the sub-navigation menu.
- From the Payment History listings, find the row of the payment you wish to retry and click the Retry button found in the Actions column.
Updated on 2017-03-21 11:27:06 +0000
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