If a renewal payment fails, your organization enters a 3-day grace period during which you can update payment details — jobs and candidate access stay live throughout grace, but go offline if the issue isn't resolved by the end of day 3.
The grace timeline
- Day 0 (failure): "Payment Failed" email arrives, in-app banner appears. Entitlements stay active.
- Day 1: reminder email. Banner: "Payment issue — resolve by [date]."
- Day 2: escalation email. Banner: "Payment overdue — your jobs go offline in 24 hours."
- Day 3: final-warning email. Banner at maximum urgency.
- End of day 3 (if unresolved): all jobs go offline within 5 minutes; candidate access locks for all users at all sites.
What you can do during grace
- Update your card or payment method from the billing dashboard.
- See the decline reason from Stripe so you know whether it's an expired card, insufficient funds, or a bank block.
- Trigger a manual payment retry without waiting for the automatic schedule.
- The system attempts a configurable number of automatic retries (default: 3) before stopping to avoid dunning fatigue.
Recovery
- Once payment succeeds, your org returns to active state automatically.
- Jobs republish and candidate access unlocks within minutes of the successful charge.
- A "Payment Successful" email confirms recovery.
| Good to know Site managers see "Org payment overdue — contact your org admin" when grace expires. They can't act on org-level billing themselves, so make sure your Billing_Organization_Edit users get the failure email — set a dedicated billing-contact email in your billing settings if it shouldn't go to the account owner's address. |
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