A suite of REST APIs for Configurable Payment Retry has now been released to support the following operations:
- Retrieve the information of active retry cycles for a billing document or an account.
- Retrieve the information of all retry cycles for a billing document or an account.
- Schedule the next payment retry attempt for all active retry cycles associated with a billing document and/or an account.
- Stop active retry cycles.
- Submit a failed payment into the retry cycle.
See the API Reference for more information.
#Announcement