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This feature allows a rejected payment to be re-added to the payer’s schedule so it can be re-attempted on a future date and will work with any schedule type. The re-attempt will be scheduled to occur on the number of days specified after the date on which the debit was originally attempted.
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This email can be individually branded. Please speak reach out to your Partner manager to discuss options. The link will redirect the payer to the Payrix Hosted Payment Page to submit payment.
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For more details around the implementation of the Payment Recovery function, please head over to our ‘Implement Payment Recovery function’ page.
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