video1.0<iframe src="https://www.loom.com/embed/0646b70f6edb47ebb9bdef8a8ab213e1" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/0646b70f6edb47ebb9bdef8a8ab213e1-b993de6ef856f082.gif79.2In this video, I walk you through how to check and configure your payment retry settings in Stripe. We’ll navigate to the Billing section under Settings, where you can set up reminders for unpaid invoices and customize retry attempts for failed payments. You can choose to retry a payment up to 8 times over a span of 2 months, with options for smart retries as well. I recommend setting reminders for 7 or 15 days after the job is due, even though TCS invoices are generated post-job completion. Please review these settings and adjust them as needed.