Cybersource Credit Card processing- How does reprocessing logic work?

Summary:

Hello,

We have enabled Cybersource OOTB solution for credit card payments.

As part of the implementation, we would like to understand if there is capability to automatically reprocess any payment and refund settlement failures as part of OOTB solution?

If yes, what is the window (date range) that system looks for to pick the failure records for reprocessing?

Please share insights.

Thanks

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