Key Rule
Payment retries must never process against expired, invalid, or missing payment methods.
How It Should Work
- It should retry failed billing only when payment is due.
- It should require a valid membership billing payment method.
- It should update billing status after a successful retry.
- It should keep failed retry attempts visible for support and audit review.
How It Should Not Work
- It should not retry billing with an expired, missing, or invalid payment method.
- It should not charge the wrong creditor.
- It should not retry when no balance is due.
- It should not hide failed retry results.
Last modified on June 1, 2026
