How do I retry a payment in my Heroku Dashboard?


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

pay now invoices.png

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