Updating Scheduled Billing Automatic Draft and Confirm to Retry

Hayashi had an issue where some of their Scheduled Billing automatic draft and confirm bills got deadlocked and had to be manually submitted for confirmation from the Draft Bill Confirm Queue in Billing Administration.  It would be ideal if automatic bills could be resubmitted automatically so if there is an issue like this it becomes less of a manual process.  Could something be set up so that there's a doublecheck for automatic bills that errored out like this and they be automatically attempted to confirm again, perhaps with a retry count of 2 or 3 times.  And if it exhausts the retries perhaps there could be a failure email sent to the owner so the customer is aware of the issue?  I think this would be a very helpful feature.


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