If a payment fails, you will need to resubmit it manually through the Financials tab in your Hemlane account. This will ensure the payment is processed correctly and reflected in your records.
Please follow the steps below to complete the manual resubmission:
Step 1: Navigate to your Financials tab, filter to Incomplete payments, and select [Pay]:
Step 2: Confirm your Payment Method and click [Pay]:
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