If a payment doesn’t go through, your alerts keep working while you fix it.
Alerts keep texting for 14 days after a payment fails or an invoice becomes overdue. We email your account’s users and show a banner in the app.
Use the banner’s button (on any dashboard page) to update your payment method. Saving a new card or bank account retries the payment straight away. For invoices, use Pay invoice.
If the balance is still unpaid, text delivery pauses and we email you. Alert emails are still received, but not texted. You can always still log in.
As soon as the payment succeeds, texting resumes automatically. Bank payments can take a few business days to clear.
Our support team is here to help you succeed with SigSpan