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Failed Payment ​

If an automatic subscription charge fails, LightLead makes several more attempts before restricting access. You have time to fix the situation without losing data.

Why a payment might fail ​

  • Insufficient funds on the card
  • The card is blocked by the bank (for example, for online payments)
  • The card has expired
  • The issuing bank declined the transaction (limits, regional restrictions)
  • A technical failure on the payment partner's side

Retry schedule ​

LightLead doesn't block the account immediately after the first failed attempt:

  • Day 0 (charge date): first attempt
  • Day +3: second attempt
  • Day +7: third attempt
  • Day +14: fourth attempt
  • Day +21: final attempt; if it fails, access is restricted

At each step, you receive a notification by email and in the interface.

What to do if a payment fails ​

  1. Check your card balance and top it up if needed
  2. Make sure the card isn't blocked for online payments
  3. Check the card's expiration date — it may need to be reissued
  4. Update your payment details under Settings > Payment
  5. If the problem persists, contact support

Working during the grace period ​

During the retry attempts (21 days), the platform works at full capacity. You don't lose access to data or reports.

After 21 days ​

If all attempts fail:

  • The workspace switches to read-only mode
  • Reports stop running, and new data stops coming in
  • After 30 days in read-only mode, data is marked for deletion
  • You can restore access by paying the subscription at any time before the data is deleted

How to restore your subscription ​

  1. Go to Settings > Payment
  2. Update your payment method
  3. Click Pay Overdue Period
  4. The subscription activates, and all data and settings are restored

What's next ​

Maintained by the LightLead Documentation Team · Last verified: 2026-07-26