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  Post #1 (permalink)   05-21-2008, 03:12 PM
HD Guru
 
Join Date: Jan 2008
Posts: 536

Status: AbbieRose is offline
How common is it to have payments bounce, or be refused for some reason for a recurring service? How do you deal with it when that happens-do you immediate suspend service, or contact the client, or request re-payment?

More importantly how does your payment processor deal with this? Do you yourself incur fees from trying to take a payment and failing to get it-do you still have to pay for the service even though you didn't get paid?
 
 
 
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