Trigger a new attempt by canceling any existing attempts for this invoice and creating a new Payment. This will trigger another attempt to charge the Customer’s configured Payment Gateway. Payment can only be attempted if all of the following are true:
paid or voided.Attempting to payment on an ineligible Invoice or Customer will result in a 400 response.
Documentation Index
Fetch the complete documentation index at: https://docs.staging.metronome.com/llms.txt
Use this file to discover all available pages before exploring further.