How to Resolve a Failed Recurring Payment on Admin

    Overview

    This article provides a step-by-step guide on how to resolve a failed recurring purchase via the Jumbo Lottery Platform (JLP) Admin.

    Prerequisites

    Before proceeding, ensure you have:

    • Access to the JLP Admin.
    • Operator purchase capabilities.

     

    1. Search for the Customer

    To locate the customer with the failed payment:

    • Search for the customer in the JLP admin.

     

    2. Click on the Recurring Purchase Button

    • In the customer profile, locate the Recurring Purchase button under high value programs.
    • Click on the recurring purchases failed, which will display details of the failed transaction(s).

     

    3. Resolve Payment Issue

    • From the Recurring Purchases page click Resolve Payment Issue to initiate the resolution process

     

    4. Add a Credit/Debit Card

    • If multiple payment methods are available, select a different default payment method to retry the payment.
    • Please confirm that this is what the supporter wants to use to retry their payment using the last 4 digits of the card number

    • Alternatively, add a new credit or debit card to process the payment.

     

    5. Process the payment

    • Complete the payment processing by clicking Process payment to finalise the resolution.

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