Open the failed or overdue purchase or invoice and choose Retry Payment when Newie shows the action.For repeated failures and Auto-Retry behavior, see Fix Failed Payments and Overdue Invoices.
Open the purchase or related invoice and choose Customer Payment Link. Copy or share the link so the customer can update payment details or complete the invoice.
Open the paid purchase and choose Refund. Newie supports full refunds; native partial refunds are not currently available.For timing, fees, and payment-method behavior, see Refunds.
Open the unpaid invoice and choose Void Invoice.Voiding stops collection for that invoice. It does not refund a payment that has already been collected.
BECS Direct Debit and other delayed-clearing methods can create the purchase before the final payment outcome is known. If the payment later fails, open the purchase or related invoice and use the payment action Newie makes available.One-off purchases do not have Pause, Resume, Switch Service, Schedule Cancel, or recurring billing actions.Last updated: 2026-07-15