How to charge a card before the next retry after a failed payment?

Summary

In Chargebee, If there is a payment method on file for the customer, you can make use of the 'Collect Now' option available at the invoice level to collect payment from your customers.

Note:

The Collect Now option will not appear if there is no payment method on file.
You can also configure Dunning to let Chargebee automatically retry for payments.

Below is a screenshot for your reference,

Chargebee's Leap UI: Invoices

Using the Collect Now option, you can collect full or partial payment for an invoice.

Can I use multiple currencies with my Chargebee account?

Where is the credit card stored for recurring transactions? Is it safe?

Does Chargebee automatically update an expired card?

How can customers add or update their payment information in Chargebee?