Set billing schedules around your subscription offers. Use different schedules for different packages, whether you sell physical products on repeat or access to an app, digital product or membership. Manage the billing setup alongside the subscriptions it serves.

Configure multiple retry strategies instead of applying the same response to every failed rebill. Use the decline reason to determine eligible next steps and set the timing of subsequent attempts. Review the payment history and recovery results to understand how your strategy performs.

An insufficient-funds decline can trigger a lower-package option for the next collection attempt. Configure waterfall billing around your available packages and agreed subscription terms, giving customers a way to continue on a lower-priced plan instead of immediately ending the subscription.

Organize accounts by region, brand or processing strategy, then use automatic weighting or set your own volume distribution. Monitor capacity and account status, including MIDs taking rebills only, so you can manage recurring collections alongside new payment volume.