Situation: A guest's payment fails (thru Stripe), such as due to insufficient funds. They then payoff the credit card so that there are sufficient funds. However, there is no automatic retry of the payment method, nor is there any way to manually retry it. Also, there are no invoices created in STripe for Uplisting payments. So Stripe's instructions to manually retry the payment, which involves finding the invoice and hitting 'retry payment', cannot work. For those needing a workaround, the only way is to manually create an invoice in Stripe for the payment amount and then charge it to the customer. Then you mark the booking as 'paid' in Uplisting since Uplisting has no visibility of this manually created invoice.