Puts a declined scheduled payment back into automatic retries. This request doesn't charge the card.

A scheduled payment is a planned future collection on an instalment, subscription or metered order. It shows as one billing event in the order's payment timeline.

• Use it on a payment that is failed (soft declined) or rejected (hard declined). Its status becomes failed, and automatic retries pick it up again.
• Automatic retries only charge a payment that has retries left. A payment that has used all its retries isn't charged.
• To charge the payment now, whatever its retry count, execute it instead.
• A payment that is complete, in review, merged, recovered, skipped or cancelled can't be retried.
• Send no body.

To stop the retries, skip the payment.