Retry declined due to issuer rules. Ask the customer to update the card or use another method.
- Factuality
- Instruction fit
- Completeness
Explain why the invoice retry failed and what the customer should do next — without exposing internal fraud flags.
Retry declined due to issuer rules. Ask the customer to update the card or use another method.
Payment failed. Contact support.
Issuer soft-declined the retry. Suggest updating payment method; do not mention fraud review.