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Is it possible for me to send different email templates for dunning retries with the V1 emails?

Yes, it is possible to customize different email templates for dunning retries. You can do this under *Settings >> Email Notifications (under Customer-facing essentials).

Just enable the Payment Failed email notification and make use of the mail merge fields for every dunning retry using different email templates. Refer here to know more.

If you are using the V2 emails, here's the article you can check for this.

Is there a way to include a link to update the payment details in the email notifications (V1)?
How to add Plan/Addon/Coupon specific contents in the Invoice Receipt email?
Is it possible for me to send different email templates for invoice due reminders with the V2 emails?
Is there a way to include a link to update the payment details in the email notifications (V2)?

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