Unpaid Payments Management

Overview

The Unpaid Payments Management interface allows administrators to monitor and manage failed auto-debit transactions during the settlement process in the Moneta Network. This system is responsible for tracking payment failures, managing retry attempts, and maintaining transaction records.

Payment Collection Process

The system handles payment collection through the following steps:

1. Initial auto-debit attempt during settlement
2. Recording of payment failures with detailed error information
3. Automated retry process based on defined schedule
4. Tax calculation and retention regardless of payment status

Table Structure

The interface displays a table with the following columns:

Column Name	Description
USER ID	Unique identifier for the user
USER NAME	Name of the user associated with the payment
STATEMENT ID	Reference ID for the settlement statement
AMOUNT	Payment amount in USD (including retained tax)
FAILURE REASON	Detailed error information for failed auto-debit
RETRY COUNT	Number of retry attempts (maximum 3)
NEXT RETRY	Next scheduled retry date based on retry schedule
STATUS	Current status of the payment

Retry Schedule

The system follows a specific retry schedule for unpaid transactions:

1. First retry: 24 hours after initial settlement attempt
2. Second retry: 3 days after the first retry
3. Third retry: 7 days after the second retry
4. After 3 failed retries: Account flagged for further action

Status Types

The system uses the following status indicators:

• Finalized: Payment successfully collected after retry attempts
• Permanent_rejected: Payment permanently rejected after 3 failed retry attempts