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For example of customer's card expires on 23rd May, and I am going attempt billing on 31st May, this invoice is going to fail. So proactively let's say 15-20 days in advance, warn the customer to change card or switch payment mode.
The text was updated successfully, but these errors were encountered:
For example of customer's card expires on 23rd May, and I am going attempt billing on 31st May, this invoice is going to fail. So proactively let's say 15-20 days in advance, warn the customer to change card or switch payment mode.
The text was updated successfully, but these errors were encountered: