How common is it to have payments bounce, or be refused for some reason for a recurring service? How do you deal with it when that happens-do you immediate suspend service, or contact the client, or request re-payment?
More importantly how does your payment processor deal with this? Do you yourself incur fees from trying to take a payment and failing to get it-do you still have to pay for the service even though you didn't get paid?
More importantly how does your payment processor deal with this? Do you yourself incur fees from trying to take a payment and failing to get it-do you still have to pay for the service even though you didn't get paid?
