Procedure
This task outlines the steps to configure Configurable Payment Retry, including system settings, response codes, customer groups, retry rules, notifications, and optional export/import of settings.
Configuring Configurable Payment Retry involves the following tasks:
- Configure system settings .
- If you plan to edit retry rules manually based on gateway response codes, configure response codes .
- Configure customer groups .
- Edit retry rules for a customer group , through either editing retry rules manually or enabling AI-driven Smart Retry.
- Configure callout notifications for Configurable Payment Retry .
- Disable the payment run retry rules in Zuora .
- Optional: Export or import your settings.