Within eCurring, you decide how much your customers need to pay each period for your products and/or services. For each period, a transaction and invoice is created. This transaction will be sent to the bank by Mollie so it can be automatically charged from the customer's bank account. 

A transaction can have multiple attempts. Per product, you can enable the option to automatically perform another attempt when the transaction fails due to (for example) insufficient funds on the customer's bank account. If you've enabled this option, the transaction will automatically be tried again a few days after the first transaction fails (and wil try again up to 2 extra attempts).

Below you will find an example of a transaction that needed multiple attempts to finally successfully charge the bank account:

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