When a recurring payment fails, is there a way to create a button for the subscriber to pay the outstanding amount?
But not as billing or as a separate Pay button; I want the payment to go into the recurring payment procedure, so that, after payment, the recurring acct clears the outstanding amount, and my IPN handling can keep track of subscription payments.
As it is now, a failed payment stays there for 5 days while PP attempts collection 3 times, and only after the 3rd attempt there is an option to collect the outstanding amount manually (but on the business side, not the subscriber's ?).
Tnx.
