Retry a Payment Run

An entire payment run can be retried when one or more payments failed. Only errored payments will be retried. 

Note: Only Payment Runs with errors display the Retry option from the Actions menu.

Steps: 

1. Navigate to Menu > Operations > Payment Runs.
2. Click Retry from the Action menu for the desired Payment Run.
   
3. A confirmation modal will confirm that all errored payments in the run will be retried.
   
   
4. Click Retry to initiate the Payment Run again.