I would like to suggest adding a feature that allows me to manage declined recurring payments more effectively. When a donor's recurring payment is declined, I should be able to indicate when to retry the payment. For instance, if a donor informs me that they will only have enough funds in their account in 15 days, I should be able to schedule a retry for that time and choose specific retry dates such as 5 days, 10 days, 15 days, etc. I would also like to inquire if it's possible to add a feature that allows for configuring a setting where, whenever a card declines 3 times, the system will automatically retry the payment after 10 or 15 days. This would be helpful because most of the time, funds will be available at a later date.
