You would like to retry to process a payment in your Heroku account for an invoice that was previously declined.
Heroku allows you to manually process individual payments for outstanding invoices. To retry a payment for an outstanding invoice, visit your Billing page for your Team or Personal account and select Pay Now next to the outstanding invoice.
- In the example below, July 2020's invoice is currently declined
- The user can select *Pay Now * to retry the payment for the month
- To retry additional invoices, you will repeat this process for all other declined invoices