Hi,
it would be great if there was a way to request re-processing of payments via the DevOps web UI.
We are currently in a situation where we have an overdue payment, and we want to trigger Unity’s payment processing flow.
There is a support article on the topic: https://support.unity.com/hc/en-us/articles/28315936556052-Overdue-invoice-on-the-Cloud-Dashboard
However, to do what the support article suggests (temporarily migrate to a different payment method, and then migrate back) requires us to procure an additional credit card with no funds on it and no credit for a limited period of time. It is not enough to create a PayPal account: PayPal requires us to link the PayPal account to a credit card before it can be added as a payment method in the DevOps web UI. All in all, this is quite cumbersome.
Please consider adding a manual mechanism somewhere in the “Payment methods” page or the “Transaction history” page that re-triggers payment processing.
/Mikael