The invoice still shows as 'Selected for Payment' even though the payment already terminated.

Summary:

The invoice continues to show a 'Selected for Payment' even though the associated payment has already been terminated. Running the 'Synchronize Transaction Workflow Status' did not resolve the issue, and the invoice remains stuck. In some cases, it eventually gets released after several days, but there is no consistent or clear method to release the invoice for the next payment run once the previous one is terminated.

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Version (include the version you are using, if applicable):

25a

Code Snippet (add any code snippets that support your topic, if applicable):