PowerEPOS Failed Payment Process
If a payment fails, payments are re-tried automatically over a number of days after the initial processing. Email reminders are also sent at each stage. If the final payment still fails the account will be suspended.
Automatic Payment Retry System
When your PowerEPOS payment fails:
- Automatic retries - Payments are re-tried over a number of days
- Multiple attempts - Several payment processing attempts
- Email notifications - Reminders sent at each stage
- Account suspension - If final payment still fails
Failed Payment Timeline
Stage 1: Initial Payment Failure
- First payment attempt fails
- Automatic retry process begins
Stage 2: Retry Period
- Payments are re-tried automatically over a number of days
- Email reminders are sent at each stage
- Multiple opportunities to resolve payment issues
Stage 3: Final Attempt
- Last automatic payment retry
- Final email notification sent
Stage 4: Account Suspension
- If the final payment still fails the account will be suspended
- PowerEPOS service access restricted until payment resolved
What You'll Receive
During the failed payment process:
- Email notifications for each retry attempt
- Clear information about payment status
- Instructions for resolving payment issues
- Final warning before account suspension
Resolving Payment Issues
To avoid account suspension:
- Update payment method details if needed
- Ensure sufficient funds for direct debit
- Contact support if experiencing ongoing payment problems
Contact Accounts for Payment Help
Questions about failed payments or account suspension?
📞1300 784 666
📧 accounts@triniteq.com
PowerEPOS: Automatic payment retries with email reminders before suspension.
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