Payroll

Simplify payroll with automated payments and integrations.

4 minutes

Retry a failed payment through a different Payment Gateway

If you have attempted to pay members of your organization (For information on how to pay your members, please click here), but it results in a failed payment, and you wish to attempt payment through a different payment gateway, please follow this guide.

Step 1

Click on the Financials tab on the left sidebar and then select Payment records.

Step 2

Look at the failed payment and click on the Action button, then click on Export/Pay.

Step 3

Click on the alternate payment gateway you wish to use; in this case, we will use Wise as an example.

You will need to have the payment method previously set up as a payroll account. Here are guides that will take you through that process:

Then click on Send payment.

Financials Send payment One Time Payments Create Payment Send Payments
The system will automatically split the team payment, moving the users to a new team payment and automatically paying the new payment via the new gateway. If the payment fails, follow the steps again to select a new gateway. Note that you cannot pay from one gateway to another (example: Wise to PayPal), you can only pay from a gateway to the same gateway (Example: Wise to Wise).

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