The status soon generally means that the collection attempt has been queued and will be tried soon. Recurly retries recurring transactions at the top of every hour, so once an invoice has been triggered for renewal and is in the processing queue, it may be in that state for a very short time period.
Articles in this section
- Can I use the /v2/subscriptions endpoint for custom gateway routing?
- What does the Next Collection Attempt status of "soon" mean?
- If a payment gateway is removed how are new transactions processed?
- What is the relationship between Recurly, the gateway, and the merchant account?
- If no paid transaction exists can a customer still be refunded?
- Can we choose how much data is sent to the gateway for processing?
- Can we change how transactions appear on customer bank statements?
- How do I change the billing description my customers see on their credit card statements?
- Can Stripe be used to process ACH payments?
- Is there a list of all currencies supported with Recurly?