If an invoice payment fails due to card rejection or session timeout, retry immediately without placing a new order.
1. Opening Unpaid Invoices
Navigate to Billing > My Invoices and click on the Unpaid invoice.
2. Switching Payment Gateways
Use the Payment Method dropdown to switch to Credit/Debit Card, PayPal, or Net Banking.
3. Executing Payment Retry
Click Retry Payment Now. Once approved by the bank, the invoice status changes to Paid green instantly.