Check the original attempt before retrying or changing the schedule.
Review any failure notice under Notifications.
Open the matching invoice and payment. Confirm amount, date, automatic-payment status and later attempts.
Find the transaction in Stripe and review its reason or required action.
If failed, use the supported client payment-method update or payment action. If still Processing or uncertain, investigate first.
Check the provider result and invoice balance before another charge.
Notices depend on permissions and preferences. Automatic payments are not guaranteed and not every failure has a detailed reason. See Stripe automatic payments and payment statuses.