authnet automate recurring billing decline

[eluser]jackbenning[/eluser]
Hi,

Authorize.net ARB question:
There are three things that can happen to an ARB payment: Approve, Decline and Error (credit card num wrong or cc expiration date wrong). When a payment is declined, how do I, for example, wait (3) days and then rebill? Can I even rebill using ARB? Can someone with some experience with this help me plz.

TY!

[eluser]jackbenning[/eluser]
Official Authorize.net answer:

You cannot rebill an ARB subscription payment that fails. You must either adjust the next scheduled payment amount or submit a standard transaction via AIM or manually using the Virtual Terminal within your account.

Hope this helps someone else in the future!