Learn how to configure system settings for retry logic, including setting time zones, retry levels, and enabling payment processing options.

1. Start Configurable Payment Retry.
2. Click the Settings tab. The API Token at the top is the API token of Configurable Payment Retry used for configuring the payment run callout notification in a later step.
3. On the Settings tab, complete the following configurations for your needs and then click Save All Settings to save the updates.

   Instance time zone - Select the same time zone as for your Zuora environment to avoid payment errors.

   Retry level - Select the desired level retry attempts will be counted against. For CPR, Invoice is the preferred method.

   Process a single Payment for all Invoices/Debit Memos that are due on an account - Click to enable or disable the setting.

   Process payments even if the default payment method is closed - Click to enable or disable the setting.

   Auto-apply unapplied credit memos during payment runs - Click to enable or disable the setting.

   Auto-apply unapplied payments during payment runs - Click to enable or disable the setting.

   Default label - Select the default code mapping label to classify any unknown gateway response codes. Skip this setting if you plan to use Smart Retry.

   Workflow API token - The Workflow API token was generated during feature installation and indicates which Workflow is being used for the Workflow callouts in the retry logic.