Once an invoice is sent, Magic attempts to charge the payment using your default payment method.

If the payment fails to process, we’ll alert you at the start of the next billing week (i.e. Sunday). 

Add a valid payment method to avoid disruption of service. Magic will then attempt to process the payment again.

If the invoice remains unpaid for three business days, due to the lack of a valid payment method, we’ll advise your assistants to stop working until the payment has been processed.