If a card has insufficient funds:
Send the invoice manually and notify the client - You can use the email template "Insufficient Funds - Invoice for Payment".
Contact Admin only if there is a technical issue.
📽️ Watch: https://drive.google.com/file/d/1AjWEV2wrlIaGf_ZMx7LHFDfW0s108CIp/view?usp=sharing