Learn how to edit retry rules for customer groups, including adding or deleting attempts and modifying retry timing.

1. On the Customer Groups tab, click the More actions icon in the Actions column.
2. Click Edit Retry Rules.
3. Edit the retry attempt, and then click Update.

   You can add or remove retry attempts and modify the retry timing. For more information about how retry rule changes affect future payment attempts, see Payment attempts and Retry rules.