If a credit card is declined, OfficeR&D will automatically:
- Send an email notification to the email defined under Settings/Account/Email.
- Mark the payment as Failed in the invoice.
- Set the invoice status to Failed.
The exact reason for the payment operation failure is displayed when hovering over the error icon available next to the payment record in the invoice. Depending on the reason you can take the proper next steps to address the issue and charge the customer again for the invoice.