How do I recover a membership payment?
Use the membership's existing payment workflow and check its result.
Open the customer or company profile, select the membership, and review its payment state and history. Use its payment recovery or payment-link action when offered. An expired first-payment link can require a new link.
If someone else will pay, create a secure payment-method link from the membership payment-method workflow. The payer can add the method without using the member's portal login. Revoke a link that should no longer be used.
Choose a billing address per membership or use the customer's default. A Direct Debit submission can still be processing after approval, so check the payment result before treating it as settled.
See Memberships for grace periods, future starts, and joining-fee timing.